10 April 2022
On finalizing of P/L of FY 19-20 our CA had put an entry for x+18% amount in expenses and the same is shown as expenses payable in B/s. In FY 20-21 he has raised an invoice for x+18%. Now how will it be shown in journal of 20-21.
10 April 2022
Audit fee payable is already standing in opening and now he has raised invoice also which is showing in gst portal : basic + gst. so basically it'll be double entry if I again enter the invoice. Please help.
CAclubindia
