Cash Payment

One of my client runs a franchisee store of a cloth company. And there is a SOR (Sale or Return) agreement signed between them, where the company's collection agent comes to the store daily and takes away all the cash generated from Sales which I guess can also be treated as cash payment to the company because the purchase invoices received from the company is in my client's name and contains his GSTN. Even the sale invoices issues from the store is in my client's name. Now my question is, as my client's accounts is Audited U/S 44AB, will there be any problem if cash pickup is more than Rs. 10000 in a day?