. Expenses a/c. Dr.
To vendor a/c. Cr.
What is an impact of this transaction on business
- 2 Answers
- 8028 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / r. k. mallick
It means Expenses incurred by Business on Credit. The Vendor
a/c will settle on later as per terms & condition.
| Is This Answer Correct ? | 18 Yes | 1 No |
Post New Answer View All Answers
Hi sir, Our appointed one agent for sales promotion activities. This agent doing the job "canvas of our product". My quires 1)it is eligible for service tax and how to accounted. 2) this transaction is direct expenses or direct expenses? Pl suggest me
What and How to compute an unsecured balances?
Why current assets Liability said & current Liability Assets said...?at tally ERP9
Why in KE5Z report in SAP Accounting Data not found?
on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount
Tell me how much statistics knowledge is necessary or required in accounting?
what is the basic difference between pooling of interest method and purchase method in amalgamation
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
What are the rules for debit and credit for different accounts to increase the amount in your business accounts?
What is an ea in accounting?
How use Budget in SAP, i want to see the report of variant between budget and actuals.
which type of questions did HR Manager ask and what are the answers
when an amountis declared as NPA by a bank whether any interest can be debited to that account after the date it is declared as NPA ? What are the guidelines of Reserve Bank of India in this respect ?
My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher
What is depreciation and how many types are there. Please give details?
