Answer / rkkantheti

It is used to clear vendor payments at time because the
organization can deal with ‘N’ number of vendors and
transactions so that if we want to make payment for ‘N’
number of vendors with ‘n’ number of transactions it is
very difficult process and also there may be chances to
taken place errors or mistakes to avoid the above
difficulties we are using automatic payment programme for
vendor payments at a time.

Distinguish capital and Revenue receipts

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please tell me debit credi entry , in respect of salary advance and how to deduct,advance paid to employee

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What is debit side of dividend?

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what is dividend? how do the use an accountancy?

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