Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
How to do payment reconciliation manually payment
#1
Hi, can any one share medium by which payments can be reconciled manually, if yes kindly share with video, and that too marketplace vise.
Thanks it will be great for everyone



Sent from my XT1031 using You are not allowed to view links. Register or Login to view.
Reply
#2
the best way for manual accounts is Excel .... just put formulas in macros and u can do with ease ....... and if u find any errors .... u can raise issue with the respective MP
Reply
#3
Use Excel, lay down formulae and then use vlookup or pivot table as per your requirement
Reply
#4
Dear Harsh Mahajan.
We want to see how you do it.
So either you send any sheet with data to us. Or if you need we can give our downloaded sheet you can apply the formulas etc to know better. Please reply.

Sent from my XT1572 using You are not allowed to view links. Register or Login to view.
Reply
#5
For reconciliation you have to get transaction wise data after that you have to cross check with your dispatched order's SP and the Payout.The difference has to be only the standard charges apply by them as per thier rate card.If any discrepancies found just raised the case for clarification.

Sent from my XT1562 using You are not allowed to view links. Register or Login to view.
Reply
#6
Try LP Recon Software. It has videos on YouTube also.

Contact: 8179668479
Mail: lpbackofficesystem@gmail.com

Sent from my Redmi Note 3 using You are not allowed to view links. Register or Login to view.
Reply
#7
Is anyone using lp recon. What ll b the best negotiated price. They r demanding 5000 rs for one year. And what is their feedback .plz reply

Sent from my ASUS_T00J using You are not allowed to view links. Register or Login to view.
Reply


Forum Jump:


Users browsing this thread: 1 Guest(s)