purchase of Rs 1000 were rejected and returned,however vendor
returned Rs 800 and balance Rs 200 is charged to sundry exp
A/c
- 3 Answers
- 4100 Views
- I also Faced
- E-Mail Answers
Answer Posted / govind
if the condition applicable & Mention in Purchase Order & Company policy than Chargeable sundry exp. by Vendor.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Tell me what are the three factors that can affect your cash flow and business profitability?
which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
how sales invoices adjusted against advance received from Debtor?
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
What is the entry to be passed on receiving the tds certificate in the books of the deductee?
What is your role in planning?
PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN
Tell us how can you define departmental accounting?
IS METHODEX IS GOOD INSTITUTE FOR SAP FICO MODULE TRAINING. IS IT IN BANGALORE OY HYDERABAD.
Define public accounting?
Which kind of transactions are not recorded in the books of account?
why creditors a/c dr. to discount received a/c ?
what is the difference between accounting and bookkeeping?
Definition of push down accounting
