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Debtors Reconciliation
What are the tools used in Debtors Reconciliation?
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Approve Invoice for Payment
What items of information do you need before you can approve an invoice for payment?
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End to End AP Process
Explain End to End AP Process?
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Accrual Entry
What is an Accrual entry?
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Accruals Entries
If there is oustanding payments, we have to pass accural enteries. So what are the enteries for accurals?
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Sub Ledger Posting
In accounts payable we use to pass sub ledger entries and what is it for?
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Price Variation
What do you mean by price variation in Purchase Invoice?
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Pass a JV
How to pass a JV when we receive bill including service tax? How to close this a/c?
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3 Way Matching
What is 3 Way Matching?
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Meaning of Per Diem
What is the meaning of Per Diem?
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Trail Balance
breif idea of trail balance ?
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