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Taking Payables and Receivables as opening of another company

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(Querist)
08 October 2023 I want to take Payables and Receivables as opening in my new company of another company of without difference in Balance Sheet how can I take
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2023 Based on the net debit or credit, credit/debit the company and take payables and receivables.

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