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 ...
Owner of the asset, Feacture Owner of the Particular Asset.
Latest Answer : consigner is a owner of goods. he represents a agent for his goods selling for the commission basics (called to consignee) ...
Latest Answer : SAP Memory: Global, user-related memory that extends beyond transaction limits.Access to the SAP memory is via SPA/GPA parameters.ABAP Memory:Memory area within each main session, which can be accessed by programs using the EXPORT and IMPORT statements ...
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 ...
Latest Answer : EFT-Electronic Funds Transfer is basically batch of payments are transferring from one bank to another bank with specified time lines. EFT payments are also called as BACS if it is UK, ACH in US for domestic payments. Foreign payments are ...
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. ...
