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What is debit and credit note?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Explain me how much mathematics knowledge is necessary or required in accounting?
want to know the questions and answers frequently asking in banks at the time of interview for any cadre
What are the major components of country's trade account?
Do you know what qualities and skills make an account manager successful?
what is the amount withdrawlfrom other cbs branch by multicity chequ book.
which type of questions did HR Manager ask and what are the answers
What is partnership accounting?
Why do you want to be an accountant?
What are its characteristic features of financial accounting?
Accounting transactions are recorded in accordance with thier legal form or substance. Briefly explain the legal form and substance of the accounting transactions and give one relevant example.
cheque deposit is a contra entry?
how to reduce the interesting giving to debts ?
