For eg, u have order 100 goods and u got only 80 goods, and
u got invoiced for 80 goods only, what u will do in this?
Answers were Sorted based on User's Feedback
Answer / sujita
i will paid only goods i receive or tell seller to
issued 20 goods invoice and 20 goods sand me
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / akash singh
i paid only for that good which invoive i received .
| Is This Answer Correct ? | 1 Yes | 0 No |
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
expand S E B I
why is preliminary expense an asset..??
What is POP?
WHAT IS THE MEANING OF BLUE CHIP COMPANY?
are you a gay?
What does Pay-In and Pay-out mean?
Which Exchange determine Foreign Exchange/Currency Rate?
Weather Closing Stock appears in Trial Balance. If not why and if yes how.
sir, how to passes opening stock entry in tally9 when i pass entry purchases
ATTENTION PLEASE.All the answer posterors will be sent the complte key on the questions if requested thru mail id EXPAND_____________SAP
EXPAND______________RRB