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purchase entries for sale tax pupose

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 April 2010 My client has purchased some material from XYZ , the vendor has sold the goods on 30.03.2010 but material reached on 6th April to my client premises. XYZ will be demanding C form for the FY 2009-10. How I can give them C form for the FY 09-10 as my purchase falls under 2010-11. Pls advise how to book entries.
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
06 April 2010 MAKE PURCHASE ENTRY ON INVOICE DATE I.E. 30.3.10, AND INCLUDE WITH CLOSING STOCK,

MAKE SIMPLE PURCHASE ENTRY

PURCHASE A/C DR.
TO, PARTY A/C
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
06 April 2010 AGREE
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shakuntala chhangani

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shakuntala chhangani (Expert)
07 April 2010 agreed
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CMA Arif Farooqui

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CMA Arif Farooqui (Expert)
10 April 2010 agreed

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