 Related Questions Latest Answer : a ledger represents collection of accounts.there are 3 ledgers viz,1.debtors/AR ledger2.creditors/AP ledger and3.General Ledgerthus ledger includes general ledger ... 1)invoice approval work flow2)invoice validations3)invoice accounting4)auto invoice in Accounts pay ables5)Legacy P.O's conversions6)legacy Invoice's conversions7)Autoaccounting,autocash rule set8)HOw many set of books attach to one legal entity9)many set of books attach to one operating unit10)Expense invoice11)Recurring Invoice12)Budget's13)After permanently closed period. in the same period how to pass transactions.14)we passed one invoice with 90 days payments term but we paid View Question | Asked by : devender Latest Answer : Both Letter of Credit and Letter of Guarantee are commitment to payment by the issuer of the instrument (generally a Bank). In letter of credit, the issuer has to fulfill his commitment on fulfilling the terms and conditions of the letter of credit by ... Read Answers (1) | Asked by : faruk Latest Answer : Single Entry is an incomplete record of book keeping Whereas Duble Entry is an complete record of book keeping. ... Read Answers (2) | Asked by : chethana Latest Answer : Nominal a/c is related with expense/losses & income/gain where real a/c is with asset (cash,building,goodwill etc)/accounts of properties/ possessions of the buisnessman. And personal a/c's are account of individuals, firms, ltd companies, local authorities, ... Read Answers (2) | Asked by : KH What is the difference between direct expenses and indirect expensesWhat is the difference in direct What is the difference between direct expenses and indirect expensesWhat is the difference in direct income and indirect income. Explain with example. Read Answers (3) | Asked by : pankaj What is the effect of not reconciling the expense accounts?If there is a credit adjustment in the expense account with no supporting documentations, what is the financial statement impact? Read Answers (2) | Asked by : Patrice What is the Difference Between Profile Option and User Exits Latest Answer : don't knw ... If we availing service tax credit , what is the journal entry we have to pass when we receives the bill & what is the payment entry we have to pass if we make a payment Latest Answer : If we receives a bill with service tax @ 12.36% on Rs.10000/-, the entry will be:Purchase A/c Dr.11236 To Party's A/c10000 To Service Tax payable A/c (Contra-1)1236(Being the Purchases made from ABC, accounted)When we make payment ... Every increase in expenditure & assets will be a debit, every decrease in expenditure & assets will be a credit - Put a journal entry and show a puchase transaction. Latest Answer : Non Cash Transactions Should be Recorded In Journal Entry.For Ex:Salaries A/c Dr xxxxx To Salaries Payble A/c xxxx. ...
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