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Auditor query in not reconciling entries in brs

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 August 2015 Dear All,
Our Auditor raise a query for not reconiling intercompany entries from previous month, then in this case what should be the answer? or what should i do for cancelling this entries.
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
13 August 2015 You need to Reconcile Inter Company Balances. No Answer, Here Execution is Required.

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