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What is purchase returns accounting
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
What are the fictitious assets?
Why does the accounting equation have to balance?
What is accounting for plant assets?
what role did you play in collections?
in terms of accounting the trial balance when is it taken?
What are the elements of the accounting equation?
What are source documents in accounting?
What are the differences between accounting and auditing?
Who created snapit accounting?
What is purchasing order?
What is accounting normalization?
In accounting, are assets a permanent account?
What is meant by balancing?
