Advance to Suppliers wrongly shown under Trade Receivable
Manoj Bhardwaj (50 Points)
11 November 2019in FY18-19 Balance Sheet by mistake we have shown Advance to Suppliers under Trade Receivable
what to do now
Manoj Bhardwaj (50 Points)
11 November 2019
Kapadia Pravin
(17249 Points)
Replied 11 November 2019
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 11 November 2019
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