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UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE
DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL
IN TALLY.
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Answer Posted / b.mishra
where the account is maintained with Inventory we will have
to enter the same on receipt of material because the stock
can only be effected after the receipt of material which is
also a relevant point where the stock is insured and we can
enter the billing date in narration to make us convinient
for issuanace of Form-C/H/E-1/E-2
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