Invoice booking
V. NAVEEN KUMAR SICASA (192 Points)
28 January 2020(based on Invoice date or invoice receipt date??)
Please explain for both goods invoice and services invoice.
Thanks in advance
V. NAVEEN KUMAR SICASA (192 Points)
28 January 2020
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 28 January 2020
You should enter according to invoice date, It will be easier for you in future to matching GSTR 2A.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 28 January 2020
Both in case of Goods & service Invoice you have to book the entry as per date of Invoice in Books of Accounts ,not when you received Invoice in your company or department . ( Date mentioned on the invoice ) .