What is Vendor Reconciliation and how is it done ?
Answer Posted / divya
Reconciling your vendor statements allows you to ensure that there are no mistakes or inaccuracies between what the vendor is charging you and the inventory, services or supplies you received. Statements typically arrive around the same time each month.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
cst rates
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
what data require for liability calculation under work contract tax composition scheme and regular method.
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
i want know central excise duty codes with cess?
Hellow this is ravindra wanted to know about excise duty rates pls suggest
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
How many types of vat categoryplease tell me all type of vat categories..............
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
What is the Procedure of Import & Export
over all details about tax what is mean by headge fund and detail explanation?
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.