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WE ARE EXPORT COMPANY OF STEEL GOODS
DURING CURRENT YEAR WE HAVE RECEIVED REMITTANCES FOR INVOICE OF 2011 , 2012 , 2014 FROM 2 OVERSEAS BUYERS.
THE PROBLEM IS IT IS SHOWING TOO MUCH EXCHANGE RATE DIFFRENCES , RESULTING EXCESS PROFIT FOR US , MEANS INVOICE AT DOLLAR RATE OF RS.55 BUT RECEIVED VALUE OF RS.65 PER DOLLAR
PLS ADVISE LEGAL WAY OF JUST JUSTIFING THIS IN ACCOUNT