Advance from Customer & Advance to Supplier FY 2022-23
This query is : Resolved
28 March 2023
Dear Sir
Please Suggest received advance from Customers is Other current liabilities OR Other NON current liabilities and Advance to Supplier is Other non-current assets OR Other current assets
Please Suggest received advance from Customers is Other current liabilities OR Other NON current liabilities and Advance to Supplier is Other non-current assets OR Other current assets
28 March 2023
Both are other current liabilities/assets.
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