Dear Sirs,
We received Smart Board installation (Service tax 12.36%) invoice on 10.06.2014.
Can i account this bill on 20.03.2014 (or) 10.06.2014 ?
Plz Help me.
Thanking you,
M.Shanmugasundaram
Email: sundars_007 @ rediffmail.com
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March 2014 - bill accounting in tally
Replies (3)
To which period this expense relate? What is date of invoice? If this expense relates to fy 13-14 and date on invoice occures in fy 14-15, you may book provison of expense but remember that service tax input credit has to be booked on the date of invoice only.
* "you may book provision of expense on 31.03.14 but...."
Yogesh is correct
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