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
plz tell me how do i made reco in a vendor, debtor and bank .???
wt practical dificulties most giving trouble . plz advice
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
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