Sir, Bills pertaining to FY 2017-18 received today and Balance Sheet finalised, material of the same supplied last year and consumed also, Creditors balance showing Debit in BS of 2017 -18.
How to book the Invoice or accounting
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Prior Period Expense
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book the same if its material amount and Revise return
That means expenses can booked and what return to revised, also advise on GST input
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