17 January 2013
Please tell me how can i tally RG register and A/C ledger of excise.is there any format is available for reconciliation?. I have tried to reconcile same as Bank reconciliation but even if reconciliation is not matched.Pls give answer as soon as possible. thanks
18 January 2013
Generally people do it manually and if the entries are too much it takes three four days, better to consult the person who was doing before u took the command.
CAclubindia
