Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 0 Answers
- 1730 Views
- Sharma and Company, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
Accounting and Accountancy
Vendor A/c Dr To Purchases A/c Cr In an entry what "TO"(Near Purchase) means or stands for or used for or from which accounting angle we have to use.
what is deffered liability
What Is The Genral Accounting Give Me Details
what journal entry pass in case of vat refundable and in case of vat payable?
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
how to answer tell me about yourself in an interview?
7 Answers Genpact, Hindustan Adhesives, InTouch, TATA, Wipro,
what is tax invoices
If we get TDS certificate after audit whareas this certificate is related to same financial year,in this condition how will we consider tds or can we take this credit in next f.y.?
what are the processes of account reconcillation
What is the journal entry for Prepaid expenses?
TDS mening
Audit 
