What is the method to determine / set the credit limit for
the customer ?
Answer Posted / rocky
Credit limit depends upon the previous spending pattern and salary withdrawn by an individual.In case of big firms who gives corporate cards to there employees reputation and previous defaults is the key for determining the limit.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to make a entry in tally for Land & Building Purchased for RS.1,65,00,000/-(Total Consideration)Paid Installment wise as 30 lakh,10 lakh,20 lakh & 1,30,87,500
When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.
How Many Accounting Principale
Why Company maintain's books of account?
in Tally what is cost cenre,cost categori and why we need to prepare them
What is an accounting transaction?
What is journalizing?
under the modified cash basis of accounting, most revenues and expenses are recognized on the cash basis. Which one of the following items is an EXCEPTION to this accounting practice? a.Advertising b.Professional Fees. c.Supplies d.Rent
what is the limit of cash payment in a manufacturing firm and job work related work and how much we paid to the job worker cash payment in financial year Aslam
Why in KE5Z report in SAP Accounting Data not found?
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 accounts are to be debited and credited in this case o
my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
what is t code of all expences general legder?
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)