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RECONCILATION

This query is : Resolved 

28 January 2010 my question is

HOW TO DO

1.SALE TAX RECONCILATION.

2.BRANCH/INTER UNIT RECONCILATION.

28 January 2010 Check returned amount with accounting entry made with bank payment for the tax liability.

28 January 2010 Sales tax reconciliation - we need to check 1. Invoice raised 2. Sales Booked 3. Tax liability created 4. payment made against liability 5.Return filed

Branch reconciliation - we need to check whether all the entries appearing in one branch is taken in the reconciling branch and compare the same




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