Dear Sir,
books vs ais purchase is not matching differences of more then 2 lacs after reconciliation found that Difference due to purchase of Fixed assets, Busy software purchase, bank charges Can i need to do anything. Purchase as per books 8923000. Purchase as per AIS 9134231 please suggest.
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AIS VS BOOKS DIFFERENCES
Replies (3)
If the difference is due to the purchase of said fixed assets, etc. No need to do anything.
I think Feed Back in AIS needed .
Difference is due to double figure of purchase in June. Just give feedback in AIS that figures are double.
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