Debtors reconciliation
This query is : Resolved
19 August 2012
Very Simple!
It is as BANK RECONCILIATION.
Get account statement from your Debtors as maintained by them. Also extract account of your Debtors from your books. Care the period of both statement be same.
Now do as you as if it is a BANK RECONCILIATION.
It is as BANK RECONCILIATION.
Get account statement from your Debtors as maintained by them. Also extract account of your Debtors from your books. Care the period of both statement be same.
Now do as you as if it is a BANK RECONCILIATION.
Message likes :
1 times
19 August 2012
Agreed with the reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
