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
1245Post New Sharma and Company Accounting General Interview Questions
how is market for testing in banglore,chennai,pune,delhi?
What is buffer manager?
Explain tensorflow optimizing for cpu?
When an instance goes in detached state in hibernate?
how does it help for selection of a transformer.
What is lambda/arrow function?
What are the implementation in python program?
What is join in mysql? What are the different types of join?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What are the features of angular 4.3?
Explain working of francis turbine?
What do you understand by ‘database’?
What is sound velocity?
Why should we hire you over the others waiting to be interviewed?
What is the delay activity in uipath?