1. If i receive one invoice from our contractor on 01.08.10
, but the invoice date 30.07.10. My question is in what date
i should take into account this transcation (i.e 30.07. Or
01.08.10)
2. If i receive a cheque from our customer on 30.08.10 but
its not possible to deposit in the same date, because of
closing of bank hours, it is possible only to deposit the
cheque on next day only. In this case which date i should
taken for account the transcation.
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Answer Posted / malli
if u receive invoice from u'r costumer u have to enter that
date only. whenever u deposit in bank that cheque thy will
enter when u'r cheque clear..the total different clear in
Bank BRS.
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