Answer Posted / koteswara rao
When ever you will will by a materiel first you will send
the requisition to different suppliers .After if supplieres
will satisfy your requisition, then only you get the the
quations form different suppliers.then you will analys the
quations and send to the purchase order to supplier, then
supplier will send the invoice and goods
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
How do you avoid loss situation
Three steps for correction in BRS?
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
I am going to attend an interview for the post of jr. Accounts Officer in airport authority of india,pls help me to prepare for the interview??
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
how to calculate share values of a company.
.,can someone tell me how to compute the subscribed capital share?
what is sales life cycle???
would gross expenditure vouch the correctness or otherwise of the given expenses?
where we use the convetion of conservatisam in real life??
how u can control stock movments....like issuing raw materials receiving...in practical way..basically in ,y org we r using bin cards,barcodes etc but somehow need more concentration... help me frds..
What is Provision for expenses?
How you implemented a chargeback system?
which are the basic princeples of accountancy... with examples
Dear sir i had been called for ntpc interview and gd next month..please guide me for it!