Advance from customer
This query is : Resolved
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)
whether it will be grouped under Debtors or Creditors? why?
(plese mention any guideline is available from ICAI on this. issue)
18 April 2012
It should be shown under the head Loans and Advances as Advances from Customer
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