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Issuing C form to vendor

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 April 2010 If vendor sales invoices is on 31st march 2010 and we receive material on 5 april. can anybody guide me how to issue cform to him.

19 April 2010 C form to be issue in Bill date Quarter.ie march-2010

purchase accounted in april-2010

19 April 2010 AGREE




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