how to reconcilation vendor account with our when we sell 10000 and debtor enter in there account 9000

then

and when we sell 10000 and they enter 10000 but payment make us 9000 and we also received 9000 then how to find out diffrence

EknaTh Dafal

Aug. 5, 2017, 3:59 p.m.

Answers!

EknaTh Dafal

Aug. 5, 2017, 4:14 p.m.

Sir

when we received payment from party 2012-13

and they enter in 2013-14 then entry will be

& party make payment us 2012-13

and we enter in 2013-14 then how to reconcili please sir give me answer i needed

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