Answer Posted / rakesh

When you receive an invoice you
add it to the file, and then you remove it when you pay.
Thus, the A/P is a form of credit that suppliers offer to
their purchasers by allowing them to pay for a product or
service after it has already been received.

what do you mean indirect expanse in trading business?

1825

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What is difference between cash flow and funds flow?

1700

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is indian bank or canara bank CBS brach?

1620

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Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

1749

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what is the difference between cash flow and funds flow

1690

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why you choose accounting as your career ? ?

1353

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Mention some of the major contributions made by you in your present and previous jobs

5624

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1. Fdr mature with interest

1364

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Expand ________FIPB

1641

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What will your outlook towards maintenance of liquid assets to ensure that the firm has adequate cash in hand to meet its obligations at all times

2077

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Suppose the production is more and sales less then what will happen

1551

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What are the benefits ofparticipation in a depository?

1585

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In IGATE, 2 yrs bond for fresher and reverent experience 1 year bond. First z essay writing. “Unforgettable movement ur life” Tiz in ITPL IGATE stopping

5529

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while passing a journal entry we rite dr. for the a/c to be debited but why don't we write cr. for the a/c which is credited and instead write 'TO'??

1556

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What is pre-paid amount? What is post-paid amount? Explain received in advance? Explain paid in advance?

1733

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