What are the types of Invoice Matching in AP
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When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
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chq. of ICICI received from big jos of rs. 35000/- for credit sale bill no. S/01 andBill no. S/03
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what will be the journal entry-discount rs 2000 allowed to mr x.and discount received rs 2000 from mr x.actually i am confused that in the first entry both discount a/c and mr x a/c will be credited as per the accounting standards.please help experts.thanks
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is investing in equity or mutualfund is better?
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Cheque in hand is current asset or fixed asset...?