India Drop Shipping


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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 .
 
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Joined
Aug 21, 2019
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Vendor Z issued you an Invoice for Hardware which needs to be shown as Purchase in your books of accounts and make a Sales Invoice to Company Y where the Hardware was installed by you.
 

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