What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
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The program will first compute the tax you owe based on your income. User is prompted to enter income. Program will compute the total amount of tax owed based on the following: Income Tax 0 - $45,000 = 0.15 x income $45,001 - $90,000 = 6750 + 0.20 x (income – 45000) $90,001 - $140,000 = 15750 + 0.26 x (income – 90000) $140,001 - $200,000 = 28750 + 0.29 x (income – 140000) Greater than $200,000 = 46150 + 0.33 x (income – 200000) Dollar amounts should be in dollars and cents (float point numbers with two decimals shown). Tax is displayed on the screen.
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