Advance from customer & Advance to supplier
This query is : Resolved
28 March 2023
Dear Sir,
Please suggest Received advance from Customer is Other Current Liabilities OR Other Long term liabilities and Advance to Supplier is Other non-current assets OR Other current assets
Please suggest Received advance from Customer is Other Current Liabilities OR Other Long term liabilities and Advance to Supplier is Other non-current assets OR Other current assets
28 March 2023
It's other current liabilities and other current assets.
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