Hi All,
I have two debtors of Rs. 50,00,000/- in my books since long time (approx. 4 years), Now Both are ready to pay in cash. Can I received the same if I'll not received then it will be bad debts for company.
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Cash Received in a Private Limited Company
Replies (2)
Quick Summary
Insist him pay in a/c payee cheque or other mode except received in cash otherwise you get notice in future.
Kumar
ask your customer to pay in cash distributed over a period of 90 days.
I hope it will safeguard all other provisions.
ask your customer to pay in cash distributed over a period of 90 days.
I hope it will safeguard all other provisions.
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