[Junaid Ahmed]

Anna 1023…How to proceed in following circumstances:

1) The client has not maintained GRN and GDN records/Listings supporting the process
2) We cannot ask them simply to provide any 10 invoices on the clients discretion prior to and after year end received/issued by the client as it will not serve the purpose because it is highly likely that only invoices recorded in correct accounting periods will be provided by client.

Please note the scenario is real and practical. Constructive input from any one will be highly appreciated

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