Answer Posted / neha
Invoice is a statement sent by the seller to the purchaser which contains the details of the quantity of the goods sold and price of the goods,product, terms and conditions of payment particulars.
Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Tell me did you use accounting applications at your previous companies or prefer working manually?
what is consumer product accoutning?
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
what single discount is to2 successive discount of 10%& 15%
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
I'am accountant working in a trading concern. I wish to become an accountant in a manufacturing/construction company.are there any books available in the market from which I can get an Idea as to how accounts are prepared and maintained for a manufacturing/construction company.
sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall
Who is the sundry creditors
iv, A non -performing asset is A, Money at call and short notices b, An asset that ceases to generate income c, cash balance in till d, none of the above
Purchase and sales sahres accounting entry which have stt brokerage and other taxes
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
What do you mean by ledger posting?
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?
what are the direct expense of loan department in banks.
Tell me what does the investment of personal assets by the owner will do?