omision of sales invoice entry
kiran (accountant) (444 Points)
06 February 2019
sales entry not pass in Jan 19 if show in Feb which penalty liable under gst act.
6 Replies
Vinod Babu
(24191 Points)
Replied 08 February 2019
Are you asking in books of accounts or in gst returns?
Vinod Babu
(24191 Points)
Replied 08 February 2019
Generate the sales invoice at time of movement of goods.
If you made in jan 19, show it in jan 19.
If you made in jan 19, show it in jan 19.
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