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Account confirmation

This query is : Resolved 
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(Querist)
23 August 2016 Sir , if we have not received account conformation for creditor ( after followup ) what next action we will take
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ACA Anurag

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ACA Anurag (Expert)
23 August 2016 Dear User,

If u r not getting account confirmation from creditor then used negative confirmation method and send a letter informing that amount as per your books and if he has any objection then contact us.

Hope your query has been solved

Kindly like if my response has helped you
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Gaibu

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Gaibu (Querist)
24 August 2016 thanks sir , but now i have already send them ledger Statement .
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ACA Anurag

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ACA Anurag (Expert)
24 August 2016 No problem. U have done your duties

Hope your query is resolved

Kindly like if my response has helped you
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