How do you add/remove a payment block for particular invoice ?
No Answer is Posted For this Question
Be the First to Post Answer
The Actual Rent was 12000,in the month of Feb i had paid 15000 and in the month of march i had paid 3000. Pass the necessary Journal entry for this.
27 Answers Accenture, Genpact, Sunshine,
How to create report of t code f-02 in SAP FI?
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
where should the closing stock amt will effect in p & l & in b/s
Wht is the differance between Trade discount and cash Discount?
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
What is tds and how it is calculated?
Month end closing entries with example
Follow up ageing balances of Debtors & Creditors and also Inventory
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
Steps to Define Payment Batches
Allowances means-mobile, trawling is direct exp or indirect exps