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omision of sales invoice entry

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accountant
461 Points Posted on 06 February 2019
sales entry not pass in Jan 19 if show in Feb which penalty liable under gst act.
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On 06 February 2019 at 23:08 Report
Replies (6)
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24196 Points Posted on 08 February 2019
Are you asking in books of accounts or in gst returns?
161 Reply
On 08 February 2019 at 00:14
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accountant
461 Points Posted on 08 February 2019
books of accounts
1 Reply
On 08 February 2019 at 20:39
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24196 Points Posted on 08 February 2019
Generate the sales invoice at time of movement of goods.
If you made in jan 19, show it in jan 19.
161 Reply
On 08 February 2019 at 21:17
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accountant
461 Points Posted on 08 February 2019
Jan 19 books already closed
1 Reply
On 08 February 2019 at 21:40
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24196 Points Posted on 08 February 2019
Then show in succeeding month
161 Reply
On 08 February 2019 at 23:03
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7059 Points Posted on 04 August 2019
good clarification and information
33 Reply
On 04 August 2019 at 17:14


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