Answer / mudunoori

In case we pay advances in anticipation of future supplies
the creditors account will show debit balnce or in case any
excess payment made to supplier due to mistake in taking
the earlier payment into consideration,creditors account
will show debit balance

Answer / raghvendra mishra

In case any third party give services to the company, and
taka advance or acees amount than his bill, this is main
cause to show the debit balance in creditors accounts

Answer / sandeep

When the payment is received more than due amount

Answer / rajeshgupta

IN CASE THE COMPANY PAID BILL AMOUNT IN ADVANCE BUT NOT
ADJUST WITH THE INVOICE OR NOT ENTERED BILL IN THE CREDITOR
BOOK. THAT WAY, SHOW THE DEBIT BALANCE OF CREDITORS A/C

what do you meant auction? what is F & o segment?

0 Answers  

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diiffrence b/w provsion & reserve

7 Answers  

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Expand N R I

5 Answers  

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How does the ration analysis help in depicting profit and loss

0 Answers   Telco,

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after directing tally 9 to calculate interest as per 30 day option basis on a loan account.........,it still calculates interest as per calender month when checked on to display>statements of accounts>interest payable in tally 9 ...where is the error?? how to correct the function.

0 Answers  

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who introduces the single entry format?

0 Answers  

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what is purchase consideration? How does it come about and how is it treated in the books?

0 Answers  

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ACCOUNTING CONCEPTS AND CONVENTIONS

4 Answers   Bajaj, Bajaj Capital,

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What is accrual? Give example for the same?

4 Answers   Infosys, TCS,

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how is the due date calculated. invoice date + payment terms or invoice received date + payment terms or it depends upon the company

3 Answers  

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Which market would you invest in Primary Market or Secondary Market? Why?

3 Answers   DreamGains, Mellon,

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wat is the deffernce b/w 4.6c and 4.7 versions?

1 Answers   KCCPL, TCS,

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