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What is Vendor Reconciliation and how is it done ?
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Answer Posted / suryakant padekar
vendor reconciliation means statement showing difference of
Company payable to vendor a/c balance & vendor outstanding
bal. It is reconcile from both account bal company and
vendor. If there is is any advance to vendor it will reduce
the bal from company payble amount.
| Is This Answer Correct ? | 233 Yes | 23 No |
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