Sir, we have a local tax invoice purchase bill of Rs. 67581 bill dt is 30.11.16. but we received the bill in 1.1.17. We already submitt our sale tax return of Nov 16. My question is that in which date we entry the bill in tally? ( in bill date or in receiving date)
we issue local sale bill to our party on march 17...now the party told us that they wants to show their company profit high comparison to last year. for that purpose they told us to cancell some bill and raise new bill in April 17 against the same order. My question is that is it possible to cancell this invoice. because we already close our accounts.
we give one solution to that problem is not to show the purchase bill in march. take entry in tally on April 17.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
