For reconciliations

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 July 2013 dear sir/madam,
plz tell me how do i made reco in a vendor, debtor and bank .???
wt practical dificulties most giving trouble . plz advice

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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17 August 2013 Take the debtors account and verify the payments received with your bank account any difference is to be reconciled and accordingly either it is to be debited or credited for any mistake and the same is applicable to the vendors account