Answer Posted / anand dutta
Bills of exchange is also known as a promissory note.
Business transactions are carried either on cash or credit.
If the buyer of the goods ia unable to pay the amount
immediately, the seller may demand written undertaking from
the buyer to pay the amount after a specific period.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
how to prost entry for purchases with a bill
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
Do you know overhead in terms of accounting?
what is capital reserve
Explain dual aspect term in accounting?
Tell me in balance sheet, where do you show tds?
How do you handle rejection?
What is cotangent Account?
What are the types of liabilities accounts?
Sir how the enter of GST adjust of sales return
Which forms in use in service Tax, Excise duty and Vat for the return.
A manufacturer want to sale his product in Rs 110/ where his manufacturing cost is 100.what will be tax for the product in different way.If he want to sale his product outside the state then what will be the taxation way. I want to know as urgent.Hope you will describe me as brakewise statement with example.
Who is debtor purchaser
During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.