what is creditors??
Answers were Sorted based on User's Feedback
Answer / roshani.jain6
A creditor is a party (e.g. person, organization, company,
or government) that has a claim to the services of a second
party. It is a person or institution to whom money is owed. ...
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / k.singh
who will take the rupees from party/ this the part of
balance sheet liabilities side.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sandy
creditors are the people who gives benefits without receiving any money..
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / munitha.m.c
creditor is thesupplier whose benefit giving aspect to
others.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ajaykumar
creditor is a person who not received money or money's worth,
but he claim in future is called as creditor..
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sheetal
creditors is the part of liabilities.who is supply to the
goods of the comapny.
| Is This Answer Correct ? | 1 Yes | 2 No |
Why closing stock wont appear in the Trial Balance?
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
What is invoice accounting rules?
i want to deregistar my sms banking at axis bank
what is the difference between financial accouning and financial management?
Where we show Service Tax Due ( Credit Balance ) in Balance Sheet?
EXPAND_________VHF
how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
Expand ________BPO
Sold goods worth 425760 on credit to ABC Traders which is inclusive of 4% vat tax.Pass sales entry with Vat tax
what is the difference between pay order & D.D.?
12 Answers DCB Bank, ICICI, Krishi Bank,
how to get bank reconsilation statment