Hi All,
I am a New user for this forum and zero knowledge in Accounting. I have a doubt.
I have a software company in India name called X. I got an order from Brazil to implement a system to company called Y. I purchase hardware from a vendor(Z) in brazil and implemented the system in company Y.
How can I show the purchase of hardware in accounting as we have only invoice there is no hardware come in??
Please help me .
I am a New user for this forum and zero knowledge in Accounting. I have a doubt.
I have a software company in India name called X. I got an order from Brazil to implement a system to company called Y. I purchase hardware from a vendor(Z) in brazil and implemented the system in company Y.
How can I show the purchase of hardware in accounting as we have only invoice there is no hardware come in??
Please help me .