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TMI BlogCreditors PaymentX X X X Extracts X X X X X X X X Extracts X X X X ..... Creditors Payment X X X X Extracts X X X X X X X X Extracts X X X X ..... balance in Customers account (In the books of Creditor ) not in our books, can creditor ask for payment, we settled all the bills, but creditor submited his ledger showing balance in his ledger and as ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... king for payment. Your assistance in this matter is greatly appreciated. Regards Reply By MARIAPPAN GOVINDARAJAN: The Reply: You may show the proof for making payment and if any receipt received ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... from your creditor for such payment. Reply By Rajendra Patil: The Reply: not the issue of payment, since all the payments are accounted in customers ledger, some of bills, (Supplied to some other cu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stomer ) accounted in our ledger, and now asking payment against these bills. Reply By KASTURI SETHI: The Reply: Simply debit balance in the books of account of creditors, is not suffice, other docs ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... are also required. On what basis ? How the balance exists despite all clearance of bills by you ? One to one correlation is required. Reply By Chhatra Jain: The Reply: Have you asked him why bills ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not pertaining to you entered in your ledger in his books of account ? What was his reply ? In case he does not substantiate his claim there is no point in his claim. X X X X Extracts X X X X X X X X Extracts X X X X ..... Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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