Latest Answer: one more difference is overdraft facility available on current account where as no such facility is available in saving bank a/c.The basic difference between saving and current account is that we get interest on saving account. but we don't get interest ...
Latest Answer: Hi,A General Ledger is the main ledger & all other ledgers like, Account Receivable, Account Payable Ledgers are all sub ledgers. Previously there used to be only one ledger ie the General Ledger, but as Business grew, the number of accounts too multiplied, ...
What is another name for a real account in accounting? is it a permanent account or a temporary account? Also, what is another name for a nominal account? is it a permanent account or a temporary account?
Latest Answer: The accounting software or package designed specifically to record salaries and wages. It intergrate transactions and able to split between the actuals and the accruals/ provisions. ...
Latest Answer: Consolidation is the period-end process of combining the financial results of separate subsidiaries with the parent company to form a single combined statement of financial results. ...
1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program
Latest Answer: The answer its self in the question Automatic payments batch means auto payment is done on the bases of the batch, which u created for the payment of particular pay group etc.Automatic payments means auto payments is done on the bases of single transaction ...
After raising GR then raise invoice for partial quantity. eg raised GR for 1000 quantity and raised invoiced for 500 quantity. Now if u want to reverse the GR, u have to reverse the Invoice also. If the payment done for the invoice, u cant reverse it. So how can we handle in this situation.
Latest Answer: The following are the steps to define Supplier1. Suppliers ---> Entry2. General Tab Give Supplier Name, Alternate name3. Classification Tab Type --> Supplier4. Control Tab Give Invoice Match Options5. Payment Tab Give Terms, paygroup, payment priority6.Receiving ...
1. If assume we paid 50/- as an advance for worth or 100/- goods, but our supplair sent only up to 25/- worth of goods. Know My question is that we want to close the transaction now. How it possible?2. what about VAT like Tax Setups in AP and AR?3. what about the SWEEP command in AP?
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