Jounal entry in tally erp 9
This query is : Open
04 June 2018
Telephone bill for Period 20March 2018 to 10 April 18 amt 5000. bill received date is 12 April 2018 . Pls tell me whether this expense is booked on 31 march 18 or not. If yes what is the journal entry for this.
04 June 2018
The Bill will be enter in April 2018 based on invoice date.
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