Sundry creditors
This query is : Resolved
Mrityunjay
(Querist)
03 April 2012
Hi All,
sundry creditors showing dr balance from last 2 years we have paid advance money due to some dispute in work they are not give bills how to rectify this
pls guide me
sundry creditors showing dr balance from last 2 years we have paid advance money due to some dispute in work they are not give bills how to rectify this
pls guide me
CA Kishore Tallam
(Expert)
03 April 2012
If the amount is recoverable, show it is advances recoverable and not under sundry creditors.
If the amount is not recoverable, make a provision for the amount paid.
If the amount is not recoverable, make a provision for the amount paid.
Mrityunjay
(Querist)
23 April 2012
Sir,
what is the provision entry for not recoverable from Crs
what is the provision entry for not recoverable from Crs
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