What items would you verify when processing an expense report / invoice for payment?
Latest Answer: First thing to be verified whether it is a tax invoice or not.Secondly we have to check the party's name on the invoice.it should be approved by the person who is having limit.The other things like cost center IE Type should be checked. ...
Why does a company/business require an Accounts payables process?
Latest Answer: Accounts payable process is required in a company because this will help and guide the accountant to manage their payables with in the normal course of the business.This includes verifying and checking the invoice details including the credit terms, due ...
What is the full form of the trem WIRE in wire payment ? Expalin the process for making and receiving the payment through WIRE?
Latest Answer: The processed payments will be credited into the client/vendor's bank account. ...
What is the sysaudit?
What is the differences between process and report?
What is Component Level Default Processing?
What entry is recorded when $75.00 worth of supplies are purchased on account?
Latest Answer: Purchasing good two kinds of entry either Cash or Credit.If Cash Purchase A/c----Dr xx To Cash A/c (Being good purchase on cash)If Credit Purchase A/c----DrTo Supplier A/c (Being goods purchase on Credit) ...
What items would you verify when processing an expense report /invoice for payment?
What is the for 1099 - Misc used for?
Latest Answer: 1099 form is an Internal Revenue Service(IRS) tax document i.e., sent to businesses or individuals after calender year end. It is used by them for reporting taxable income to the IRS.It is not issued to Corporations & Non-Profit/Non Exempt organizations.Regards,Vinod. ...
What is the meaning of Per Diem?
Latest Answer: It is the allowance paid to an employee who is working on a special assignment. This amount is completely exclusive of his Compensation plan. These are given in scenerio's like, when the employee went for On Job Training or an Employee ...
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