 Related Questions Latest Answer : Purchase Order can be created in two ways:AutomaticallyManuallyA purchase order can be created automatically when a requistion is entered and approved, A purchase order can be generated automatically from that requistion. A purchase order can be entered ... Latest Answer : the items in an open item account are marked either open or cleared.the balance of an account with open item management is always the balance of the open item. you should manage gl accounts on an open item basis if you need to check ... 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. Read Answers (2) | Asked by : Mallikarjun E.K. 1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program View Question | Asked by : md.faizuddin 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? Read Answers (7) | Asked by : Jennifer 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 ... 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 Read Answers (9) | Asked by : rajesh 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) Read Answers (1) | Asked by : venkat 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. ... Read Answers (4) | Asked by : Rajeshwari View Question | Asked by : Ganesh Pagade
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