Dear sir,
we paid cheque to party towards purchase and meterial received but bill not received and party is not ready to give bill.
which type i do party account Nil.
Please reply me.
Thanking you
Menu
Party
Replies (1)
you can nullify this entry by booking purchase in books of acconts only
You are under obligation to receive bill other wise how will you prove that it was your purchase eligible to claim as expenditure.
but if you have a transport GR than to some extant you may prove the same.
Recent Topics :
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
Related Topics :
CAclubindia
