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how u will identify the duplicate invoice, on what basis?
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Answer / ramreddyap
no i want to know, what are the steps taken to identify the
duplicate invoice, while processing invoices.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / indra
Find by bill no. and Amount in ledger our Software, you
found bill already entered in systems
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / savitha
Duplicate copy metioned the particulare invoice.
| Is This Answer Correct ? | 0 Yes | 0 No |
WHAT IS CALL OPTION
AN ESTIMATE OF ASSETS AND LIABILITIES ON AGIVEN DATE
Deposited Rs 25000 in Canara Bank of ABC co towards dealership deposit thru our SBH Bank Pass necessary entry
expand NASDAQ?
DEAR ALL, HOW TO ACCOUNT THE SALARY ADVANCE A/c. I HAVE TAKEN AN ADVANCE OF Rs.25000/-. I HAVE DEBITED SALARIES ADVANCE A/c AND CREDITED THE PETTY CASH A/c in TALLY. I dont't know whether it is correct or not. If correct, in my individual ledger no entry is reflected. Alternatively, if I debit my self and credit petty cash a/c it is reflected in the P & L Account, but it is not an expense. and not reflected in the balance sheet, but reflected in P & L. I think I need to put a journal entry. Like debiting the salary account and crediting the salary advance account. Is this correct or not? Can any one help me please. my mail add: cdvijay100@yahoo.co.in or kmlnkml@live.com
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