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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I m working in NGO. we have taken loan from a person or other project in march and returned in may. So what are the entries in tally should be. what are the ledgers to be created and under which group? what are the journal entries?

1 Answers  

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what is the accounting rules?

1 Answers  

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what is concept of accounting

12 Answers   Genpact,

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please give a journal entry for purchase order

1 Answers   Cap Gemini, IBM,

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How to pass accounting entry for a tender cost and under which head? and how to show joint venture in venture's accounting books?under which head?

0 Answers   Srp Khanij,

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lic (life insurance corporation)how much he or she as to deduct income tax on his gross annual salary. please give with examples

0 Answers   CPT,

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What is an operative accounts?

0 Answers  

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What is Contribution?

5 Answers   Capital IQ,

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goods purchases of Rs.1200 was recorded in the sales book and the Vendor's account was credited by Rs. 1200

5 Answers  

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what is profit maximisation

0 Answers  

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Wo kya cheez hai jo sal me 1bar mahine me 2 bar aur hafte me 4 bar aur din me 6 bar ata hai?

0 Answers  

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