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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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