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Adv.payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 March 2012 Sir
we paid to one supplier Rs10,000/- after that there is some problem happend and they filed case aganist us.so at the end of the year how i will account this amount which entry i have to pass at the end of the year.
Thank you
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
11 May 2012 It shall be shown as advance payment. Only when it is certain that the amount is irrecoverable, the amount shall be written off as bad debt.
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