Dought of accountant

A/c entries 289 views 1 replies

i am accountant of a Partner ship firm our firm incurred some expenses of Rs.11,700/-

we have bill only for 9,700/- and i wont have bill for remaining Rs.2,000/-

can we book expenses for full Rs. 11,700/???????  or can we book only for 9,700/- only.??????  

Replies (1)

you should fetch copy of duplicate bills for rs 2000 and can book whole amount as expenses. 


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