There is a supplier, buyer and customer relationship. My question is a two way like what will be the treatment in stock count, valuation and what would be accounting treatment in ledger if suppose 1. supplier sells on 5+1 free of cost basis and then sells that to customer on the same basis. Now my question is that what will be treatment in stock and then in ledger provided that if stock is left and scheme closes then that one free of cost item becomes asset.
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