What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?

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What is ‘Dual Control’ in Master Records?

1 Answers  

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Tell me what are the three factors that can affect your cash flow and business profitability?

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1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).

0 Answers   IBM,

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What is the bank reconciliation and simple explanation of BRS.

10 Answers   CIO Review,

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What is difference between provisional and projected balance Sheet

2 Answers  

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capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?

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As an importer of goods through letter of credit, (payment is done through indian bank to foreign back), my question is who is liable to pay with holding tax when the payment is remitted to foreign bank, whether the buyer(importer) or the seller and why?

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What is an operative accounts?

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What is Capital Commitments means?

0 Answers   JK Associates,

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If We Are Purchase Any Service For Ex. Agency Charges From Creditors & Give Or Sale The Same To Debtors; Then How I Open Agency Charges Ledger? What Is The Grouping Of It? Is It Purchase A/c. Or Sales A/c.? And If Its Purchase A/c. Then How I Enter It In Debtors A/c. Or Should I Make Two Different Ledgers With Two Groupings Purchase One And Sales One?

1 Answers  

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recently watched film narret the story.

1 Answers   FactSet Systems, HCL, JPMorgan Chase,

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