What is Vendor Reconciliation and how is it done ?
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 ? | 232 Yes | 23 No |
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