Interested to Buy Any Domain ? << Click Here >> for more details...
What is Vendor Reconciliation and how is it done ?
- 14 Answers
- 123442 Views
- Finance, XYZ, I also Faced
- E-Mail Answers
Answer Posted / naveen goyal
A vendor reco is like a statement to where we find out the Differences in vendor books as per our books. Diff may be as follows:
>>> Vendors Invoices did not entered in our books.
>>> Our Debit note note not entered in vendors books.
>>> Our payment did not entered in vendor books.
>>> credit given by vendor did not entered in our books.
>>> Invoice amount difference.
Naveen Goyal (P&A)
Healthkart.com
| Is This Answer Correct ? | 60 Yes | 9 No |
Post New Answer View All Answers
Provision for Service tax, Income tax and Sales tax
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
what data require for liability calculation under work contract tax composition scheme and regular method.
How to show reject material in ER1
why VAT not charged in deemed sales bill.
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
Deferred taxation is a part of which equity?
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com
