14 January 2023
Dear sir. One of my friend work in a private firm 10 years as store keeper. He is resigned from Service on 31th dec. His 2 month salary and relieving documents is pending . more over Sr manager. In connection with resignation stock taking is done in two times . Do to selling problem some stock shows excess and some same negative . Company view is they mark negative stock and not consider excess stock and pay negative stock value around 1.23 lakhs. Again Sr manager add addition stock on above item also. During the audit time he mention this negative and excess stock is matching. Please advise how to handle this problem.
CAclubindia
