Reconciliation query

Internal Audit 457 views 1 replies

in a vendor reconciliation

under the head ,

Less- Amount paid by us but not accounted by vendor

                                             TDS                                                                                 xxxxx

                                             TDS                                                                                 XXXX

 

what ie mean ?

Replies (1)

TDS is deducted by company but not accounted by the vendor in his books.


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