Answer / balamurugan k

The procure-to-pay systems enable the integration of purchasing department with account payables department is known as P2P.

The following steps involved in P2P cycle:

-Create Requisition
-Create Purchase Order
-Create Receipt
-Create Invoice in Payables
-Making a Payment
-Transfer to General Ledger

if rent paid by the head office of their branch than what would the accounting enrty and why?

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What are the different fields of accounting?

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what is t code of all expences general legder?

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difference between outstanding and accrued exp.?

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why are accounting firms needed?

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how to prepare final accounts of proprietor

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