Interested to Buy Any Domain ? << Click Here >> for more details...
In Accounts payable process in BPO, how is the due date
calculated? It should be Invoice date+ payment terms or
Receipt date of invoice + payment terms?
- 2 Answers
- 8870 Views
- Accenture, FirstSource, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
It should be Receipt date of invoice + payment terms?
| Is This Answer Correct ? | 18 Yes | 5 No |
Answer / vijaya
Invoice date+Payment terms defined at the time of vendor setup.
| Is This Answer Correct ? | 9 Yes | 2 No |
18. If the real gross domestic product of US has increased, but the production of goods remained the same, then the production of services has; a) Increases b) Decreases c) Remained same d) Would vary
WHAT IS Amortisation??
11 Answers Capital IQ, FactSet Systems,
expand P W D
Sir i am fresher and i am going to join in an educational institution can you give me suggestions regarding how to work with Tally and what type of entry's may i get there.
Let me know the differences between singlr entry and double entry system of accounts
In Profit & Loss Accounts, "Sales of Products" consists of Price of Material & Excise. Why Sales Tax (CST or VAT) is not considered as part of "Sales of Products".
Executed Babu’s order. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
what is entry for depreciation?
44 Answers Genpact, IBM, Maersk, OPI Global, Wipro,
How do you identify the amount of realised gain or loss on the disposal of an investment asset?
Is WCT liable to be deducted in Whole of Invoice Value? (including VAT & Service Tax)
hai everybody... wish u all the best for those who got selected in sbi associate bank is anyone from coimbatore region attending on 27th may 2009.
0 Answers State Bank Of India SBI,
Short Answer on _____________Accident Insurance
Audit 
