how to reconccile account payable & account receivable.please
provide best solution with example
- 1 Answers
- 3551 Views
- I also Faced
- E-Mail Answers
Answer / deepak bisht
the reconciliation payable & receivable.
first time:
tally payment and bank statement withdrawal side reconciliation.
and second time:
tally receipt and bank statement deposit side reconciliation.
and reconciliation time
payment cheque no. and bank statement cheque no. tally. tick
mark. and if not cheque no. tally. they payment note.
and payment and receipt reconciliation same.
| Is This Answer Correct ? | 5 Yes | 0 No |
Wat is capitalgains?
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form
Please describe wht is role of a excise officer at time of export despatch wht type of documents use
what is prosses of vat refund
1 Answers Chartered Accountant, Unique Rubber Industries,
What is the % of WCT under VAT Rules in Delhi?
Who is to paid income tax and what is the procedure of filling income tax return?
Which form we use for depositing Service Tax
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
if there is no express contract between parties,but makes no. of payments to a particular party and those payments exceeds the limits prescribed(i.e 20000 or 50000 as the case may be)is tds applicable for the same?
How to adjustment of CST ? and also tell me about C-Form affairs ?
Audit 
