Mudigandur Soumyamudigandur soumya asked 8 months ago
1 Answers
RaviRavi Staff answered 8 months ago

if client billed customer just before year end auditor will see pre- year end invoices 
if customer paid client just before year end we are yet to get cheque or cash in transit we should see “post” year end bank statements of client, in (c) they say pre year statement hence it is incorrect and as explained above (b) is correct

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