Latest Answer: Accounts payable process means by checking the payable invoices (purchase) and then send it to payment and lastly settlement of payment. ...
Latest Answer: The entire ledger balances are summarised in the form of a statement is called trail balance. it is a statement containing the various ledger balances on a particular date.this statement shows the accuracy of the books of the accounts. The total ...
Latest Answer: If the bill is to be paid directly to the customer it is bill payable and if the transaction is through bank then it is account payable. ...
How to account freight cost, handling charges,purchase tax at the time of raising a Purchase Order?For example:Item to be procured= AQuantity to be procured= 10Unit Rate= 100Inward freight cost for 10 quantity (known at the time of raising PO )= Rs. 1000Handling Charges= Rs. 500Input Tax = @ 10% (on base price)
Latest Answer: It is process of analyzing two or more statements of account records. If any difference exist between them, finding the cause and bringing the statements into agreement and ensuring the reliability. An example is comparing up-to-date organization ...
How do you answer this question "what is company code". 2) Is it necessary to create Sundry creditors a/c while we use Vendor a/c in SAP?
Latest Answer: Tax deducted at source is tax charged by the customer who gets the services from Vendor or supplier. Here Customer is responsible to charge it and pay to the government.There are different types of TDS rates are available on the basis of different services ...
Latest Answer: As per Business entity concept Owner or proprietor treated as separate. The propritor gets interest from company on the invested capital for a specific period. This is taxable income to the proprietor and expenditure to the company ...
Latest Answer: The A/P department people will take certain limits and measures. They are1. Aging invoice2. Is there any disputes3. Discrepancy'sGenerally Invoices may be paid at the terms and conditions and the same time A/P people try to fully utilise the days, discounts, ...
diff b/w current account and saving account?2. what is sub ledger?give me one ex?3. what is another name for a real account in accounting? is it a permanent account or a temporary account?...4. what is the payrollsystem5. what is consolidation6. 1) developed interface program for invoice upload from external system after validation and error handling...7. What is difference between automatic Payments Batches and automatic payments8. After raising GR then raise invoice for partial quantity. eg raised
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