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Categories >> Accounting >> Accounting AllOther


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In Accounts payable process in BPO, how is the due date 
calculated? It should be Invoice date+ payment terms or 
Receipt date of invoice + payment terms?
 Question Submitted By :: Accounting-AllOther
I also faced this Question!!     Answer Posted By  
# 1
It should be Receipt date of invoice + payment terms? 
Is This Answer Correct ?    11 Yes 4 No
# 2
Invoice date+Payment terms defined at the time of vendor setup. 
Is This Answer Correct ?    4 Yes 1 No

Other Accounting AllOther Interview Questions
  Question Asked @ Answers
In a private limited company,if owner/shareholder withdraws different amounts from company account, then where should be that amount be accounted for/in which head of account that amount should be placed????   1
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Expand N S E   3
what are real,nominal,personal and impersonal accounts   1
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how many accouting standrs?   3
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