17 March 2023
A commercial invoice was prepared in Zoho Books FOR USD 35000 without a CIF amount.
Later the invoice was revised manually and edited by adding the CIF SAY 45000 (35000 + 10000) and accordingly it was submitted and Shipping Bill was generated.
Subsequently, it was noticed during a test check that the value has not been revised in Zoho Books with the CIF amount.
Since it was noticed almost after 6 months in the same financial year. How do we account for that in Zoho books.
CAclubindia
