Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is vendor setup?why it is required in accounts payable
process?

Answer Posted / sivakumar

ventor setup mean update of vendor( supplier ) details in software or database. It is updated for followup payment.

Is This Answer Correct ?    7 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

adjustment entry showing in tally such as outstanding salary prepaid salary etc.

3393


Tell me an example of a tough decision that you had to make?

1117


i want to know f form and how to use and how can purchase

1917


What is the journal entry of building rent and TDs payment?

1580


DIFFERNCE BETWEEN RESERVE AND FUND?

6121


capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?

1615


Discuss the consistency concept in accounting

1135


what is service tax & excise? How will it be charged?

1117


what is the last date of deposit TDS on liability for the assessment year 2010-11

2087


what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?

2301


Explain me fair value accounting?

1066


what is profitability ratio and dividend policy ratio

2163


Dear sir/madam, Want to know entry for closing of sundry creditors account on the end of the year when its accounts shows debit balance, Payment made excess. E.g Invoice rcvd : 100000.00 from XYZ company payment Made: 105000.00 Please suggest best entry for the same

1854


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 ?

2584


what's the mean by Imprest system? Please give me Replay on this no. 9885789716

1966