Hi
Question 1
Does a purchaser receive goods before or after the date of invoice?
When is invoice prepared by seller?
Question 2
If supplier issues an invoice dated 1-4-2013 but we receive it on 5-4-2013, then in tally while entering purchase which date will we enter?
Question 3
If supplier invoice no is 512 and we prepare an accounting voucher for the same and enter it in tally.
then in tally which no will we enter 512 or accounting voucher no? or do we enter supplier invoice no in accounting voucher?
Thanks
shivani
CAclubindia
