Accounts
This query is : Resolved
17 November 2011
Suppose a invoce no 0001 Date 15/04/2011 has been not entered by mistake and we realise after filing the return that it was not entered.can we enter the invoice in the current date
17 November 2011
No you can not in general parlance.
But for the practical sense you issued a revised invoice in reference to previous one as on current date and take it in your accounts.
But for the practical sense you issued a revised invoice in reference to previous one as on current date and take it in your accounts.
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