how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
- 0 Answers
- 1209 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
Whatid the rate tds on rent of plant and machinery ?
In which ways is math used in accounting
Volga is a large manufacturing company in the private sector. In 2007 the company had a gross sale of Rs.980.2 crore. The other financial data for the company are given below: Items Rs. In crore Net worth 152.31 Borrowing 165.47 EBIT 43.17 Interest 34.39 Fixed cost (excluding interest) 118.23 You are required to calculate: a. Debt equity ratio b. Operating leverage c. Financial leverage d. Combined leverage. Interpret your results and comment on the Volga’s debt policy
WHAT IS BANK RECONSILAION STATEMENT?
what do you mean by the word Purchase
WHAT IS CASH DISCOUNT & TRADE DISCOUNT?
Dear sir, please tell me how to calculate p.f ( provident fund)?
what is accounting rules
2 Answers Construction, Genpact,
what is accrual basis of accounting?explain in detail?
5 Answers Deloitte, Northern Trust,
What are bills receivable?
what will be the treatment of tds deducted by clients if the it is private company
What Is The Entry Of fixed Assets & Which Ledger? How Many Entries Are Posted For 1 Transaction? If We Paurchase Asset From XYZ Ltd. & Make Payment.
Audit 
