Reconciliation
This query is : Resolved
13 May 2016
Why we are reconciling only Balance sheet Accounts and not reconciling any Profit & Loss Account.
13 May 2016
B/S reco. required for taking op balance in next year.
In P/L reco. sales and purchase also reco for matching the sale and purchases with vat returns.
In P/L reco. sales and purchase also reco for matching the sale and purchases with vat returns.
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