At the end of every quarter we book a govt sale bt actually the goods are being transfered in the next quarter.
I have to book the sale as well as the cost in the previous quarter, this particular thing creates problem when actually the goods are transfered from the plant as the cost was already booked (PGI) in preveious quarter n m not able to do PGI again.
the trucks are sent on challan but for taht particular thing i need to do PGI again.
Kindly help me out...
If any further queries pls revert back