Interested to Buy Any Domain ? << Click Here >> for more details...
What is Vendor Reconciliation and how is it done ?
- 14 Answers
- 123006 Views
- Finance, XYZ, I also Faced
- E-Mail Answers
Answer Posted / jyoti
Vendor(service provider) is one from whom we(service
acceptor)received services.So,Vendor Reconciliation(V.R)
means to know outstanding receivable as per vendor A/C and
outstanding payable as per our(service acceptor) A/C.
For doing V.R, one who is accepting service ask for
Statement of accounts(only for outstanding receivable)of
Vendor's, so that we can check and find out the reason for
discerpancies(if any) and can take corrective action to
close it.
| Is This Answer Correct ? | 10 Yes | 5 No |
Post New Answer View All Answers
what is city commodity tax
how to creat e-vat return in tally
About vat, service tax, tds, cenvat
is a pvt ltd. comp. can give advance against salary to his director.
Rules for filling Income Tax return for an Individual ?
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
How can a taxpayer get a refund for an overpayment of taxes?
how to pass service tax reverse charge entry pass in books
how to calculate vat, st, cst, excise duty, customs duty, tds.
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
What do you mean by vat, vat registration total cost hydra bad in which places
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
Define deferred tax liability? What items come under deferred tax liability?
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
