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Advance from customer

This query is : Resolved 
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(Querist)
02 April 2012 Where to group advance from customer account?
whether it will be grouped under Debtors or Creditors? why?

(plese mention any guideline is available from ICAI on this. issue)
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CA CKP

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CA CKP (Expert)
18 April 2012 It should be shown under the head Loans and Advances as Advances from Customer

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