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(Querist)
21 January 2010 Sir

Our Firm Has Received advances against Job work from Debtors ac.The advances are from 20 to 30 parties.The Received entry:

Advance from Debtors Cr
Bank ac Dr

Please say can i make all this advances under i group.Please give group head for Advances the advances are not yet settel upto march 10.
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
21 January 2010 It may be grouped as "Advance from customers" under current liablities.

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