Is vendor statement recon done as two way process?
Statement to Ledger
Ledger to stement?
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what are procedure we need to do at the time ACTO VISIT FOR AUDIT OF VAT .
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Is tds deductible on discount given to customers who book the flats? Eg: If Im a construction company.
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internal checksystem
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What to do after the audit?
please tell me how to take the stock of goods in Tally ERP9 in case of Useing FORM F (Company Sent the Stock Send me against Form 38 & after sale He want from me FORM F ) Thank U
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