The books. of consignee(agent)

in the books of consignee there are two type of debtor one is debtors of consignment business and other one is consignee's main business debtors how both type of debtor is recorded
does they are recorded in same debtors a/c ??
Replies (2)
Quick Summary
This discussion clarifies how a consignee should record different types of debtors. It distinguishes between debtors arising from the consignment business and those from the consignee's own main business. The key takeaway is that while individual transactions dictate recording, final accounts will consolidate all debtors.

As per the individual transactions! Final accounts will be consolidating all debtors. 

Forgot, framwork in Indas gives a bigger insight to transaction processing than AS. To name it, dual aspect and accounting conventions are B.com modules, they don't care to remind users through the Errors standard. Which means everything correlates because it gives us a gist of what we can do and what we can't. For a nice non-ca, no one can put forth any arguments. 

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