Hello,
Could anyone help please!
I have some old invoice, during the time of 2-3/2013 which is belonged to closed accounting period.
These invoice were paid by company's card, have not yet calculated during the last year accounting as they were forgotten in my second wallet.
Should I use them for this month accounting, 4/2013?
These are office tools stuff, so can I write :
Office tool stuff + (%VAT)
Cash -
Please advise!
Could anyone help please!
I have some old invoice, during the time of 2-3/2013 which is belonged to closed accounting period.
These invoice were paid by company's card, have not yet calculated during the last year accounting as they were forgotten in my second wallet.
Should I use them for this month accounting, 4/2013?
These are office tools stuff, so can I write :
Office tool stuff + (%VAT)
Cash -
Please advise!