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WHEN CREDITORS SHOULD BE COME UNDER DEBTORS IN WHAT
SITUATIONS EXPLAIN WITH EXAMPLES
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Answer / raju cma
When organistion received advance from supplier then a
Creditor should become Debtor
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / amit kumar
When Creditor became the debtor of the concern then
Creditor became the debtor of the concern.e.g. P & Co. is
also debtor and creditor of S & Co.
| Is This Answer Correct ? | 0 Yes | 0 No |
HI, FREINDS, I WANT TO KHOW IS THE CFP (CETICFIED FINANCIAL PLANNER) IS A GOOD COURSE, IS THEY ANY INSISTUTE IN HYDERABAD,IF ANY ONE DOING THIS COURSE PLEASE REPLY ME.
A is raise a bill to B of amt. 25000/ At the time of payment B will be deduct the TDS from which rate.This bill raised first time to B By A. Trilok Sharma (Vigneshwara Developers)
Hi guys, Could anybod tell the what is journal entry when the internal order(rea) is settled?
Why we do show Closing Stock in under Trial Balance & not in Trial Balance
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
Sold goods worth 425760 on credit to ABC Traders which is inclusive of 4% vat tax.Pass sales entry with Vat tax
What three Specific Job Positions do you target from the Industry
0 Answers GSK GlaxoSmithKline,
what is diff between p&l & trading a/c
Expand ------MIAI
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what is the diffrance between fund flow statement and cash flow statement.
Audit 
