Dar Freinds.
I have qeustion to Ask From( Actually Advise).There is so Called Company Where I m Internal/Statutory Auditor.
i Need Advice On following so as waht to do In this Situations.
1) WE Keep Receving purchses Bills\Expenses Bills for the month Of Dec,Jan ,Feb & March During current
Period.what should we do for such .i mean on which date we should Record those bills. as they are of
Last Year.i.e F.Y 2007-08.Becoz if i do Record is say on last dtae 31.03.2008 than i need to change my Vat
Return.what should i do to cope of with this issue???
2) They Record sale of current month to next months 1st day(example for april recorded on 1st may) they
issue sale inv dated 1 st day of next month but sales for the preivous month .which Create issue while
Finalistion as well as On affect vat Returns. on Vat Return.what to do????
can any One help me out?????????????
CAclubindia
