please help

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 April 2011 Sir
I have one invoice to my customer s.1,000,000/- as on 31/03/11 and the customer already close there a/c (31/03/11) but i have to book this invoice on 31/03/11.is it possible or not, if possible what are the entries i have to pass. (sales invoice)

CA.ViVeK M ACA

CA.ViVeK M ACA (Expert)
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13 April 2011 If you have back date option you can still account the above entries as on 31/03/2010. Give an invoice in back date.Account it on back date.

Entry

Customer A/c Dr

To Sales

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

13 April 2011 sir if i take back date option i can post it but the customer they will book only on next month so our a/c for 31/03/11 is not tally.
this is the problem.

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