Latest Answer : Before invoice is approved we need to check the Purchase order number, amount, VAT Number, name...... ...
Latest Answer : Billable expenses are the expenses incurred by you on behalf of your customer in performing duties / service and supply. This expenses are recoverable from your customer by way of billing.Non-billable expenses are the expenses incurred by you for carry ...
Coding License Agreements, service contacts and maintenance contracts to a GL? Which is the best way to code these types of expenses?
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 ...
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 : 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
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 : 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. ...
