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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
1711Post New Sharma and Company Accounting General Interview Questions
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Sharma and Company Accounting General Interview Questions (1)
- Sharma and Company APPSC AllOther Interview Questions (1)
What is an example of taxonomy?
How do I make excel 2016 my default in windows 10?
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The Director has been asked to cut the operating budget by 10%. He has asked you to prepare recommendations for reducing the budget. How would you approach this task?
Describe about Colcemid and primary cultures?
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how to explain our contribution in the project?
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When someone clicks your ad, what will be the actual amount you're charged?
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What is the use of 'this' pointer?
