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Take a Delivery Challan from him On 31st of March. and Invoice in Next year
what if he refuses there any way left to show the transaction in previous year ??
U can pass this entry:
Asset/machinery..debit
To GR-IR clearing account
when invoice comes:
GR-IR clearing account...debit
To Vendor account
basically u cant credit vendor account without supporting document..but u can debit asset account as u have the control and possession
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