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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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i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
is replacement of DVD writer come under fixed assets. I think that it cannot increase earning capacity or it cannot any separate identity.please clarify me
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