Help

Hi all,
hope someone can help me
We haev some extra money that needs to be spent by 31st march
if i order stuffo nline is it ok for me to put this through with todays date without having hte invoice ?
Or any other ideas ?
Thanks
hope someone can help me
We haev some extra money that needs to be spent by 31st march
if i order stuffo nline is it ok for me to put this through with todays date without having hte invoice ?
Or any other ideas ?
Thanks
0
Comments
Hey Sunshine,
Need more info as the question is unclear.
1) If you are buying goods online for cash, surely some kind of invoice can be printed off?
2) If you order the goods online from a supplier you already have set up on your Purchase Ledger and the goods are on credit. You can accrue for the goods at year end if the invoice isnt received providing the goods are received.
3)Are you paying by company credit card?
I would need a bit more info about the scenario to advise you properly. I can only assume the above.
Sorry help4u!
I was posting a reply and didnt realise you had.
Regards
Hi,
i ordered the items online but paid by a corporate link card so neededan invoice, however we were able to use the reciepts to put it onto the system so got it sorted.
Thanks for your help
Is it (1) cash/bank balances you need to reduce or (2) the bottom line in the P&L.
There is a difference.
If (1) Among other things you can write out a few chqs to your creditors with today's date.
if (2) among other things have you done your accruals? have you heard of provisions?