Payment done in FY17-18 and Invoice yet not book in FY 20-21

Mohib (accounts) (28 Points)

04 August 2021  


I have make the payment to vendor in year 2017-18 but miss to book the expenses ever received the invoice. now i have seen the debit balance of that particular vendor accounts. now i need to book expenses. how i can book that expenses any one can you give me guidance.