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

0 Answers   Sharma and Company,

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what is equity shares?

2 Answers   Genpact,

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Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????

0 Answers  

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define journal in one word

12 Answers   Accenture,

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What are the major difference between US GAAP & Indian GAAP.? Where US GAAP is exactly & highly differenciated from Indian GAAP..? Your answer will be highly appreciated. Thanks in advance.

2 Answers  

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Different types of Balance sheet

1 Answers   Chartered Accountant,

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Explain accounting 101?

0 Answers  

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Explain the statement:"Fixed cost per unit is variable but variable cost per unit is fixed".

1 Answers  

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What are accounting rules called?

0 Answers  

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Profit or loss on revaluation is shared among the partners in _______ ratio. (a) Old Profit Sharing. (b) New Profit Sharing. (c) Capital. (d) Equal.

3 Answers  

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how to pass journal entry for credit card a/c in tally erp 9 How to generate in tally erp9 for credit card account new

5 Answers   Finance, Kotak,

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hi, this is shanthi kumar(M.Com). i would like to attend interview in genpact company.please send finance interview questions and interview details. thank u very much

0 Answers   Genpact,

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