Issuing C form to vendor
This query is : Resolved
Querist : Anonymous
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
purchase accounted in april-2010
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19 April 2010
AGREE
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