Answer Posted / rajesh

Procurement to Pay process is one of the major business processes. Following documents are generated during the process:
1. Purchase Requisition
2. Quotation of items needed from Vendor
3. Purchase Order
4. Delivery Note from Vendor
5. Invoice from Vendor
6. Goods Receipt note
7. Check disbursement for payment

What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?

8762

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sir i want know how to fill vat return

2068

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What is quality discount?????//// pls mail ur answers at my e - mail ID : kamalsodhi24@gmail.com

2366

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Explain me do you think accounting standards are mandatory and why?

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sale cycle

1941

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HOW DOES THE ROLE OF THE MANAGEMENT ACCOUNTANT COMPLIMENT THAT OF THE FINANCIAL ACCOUNTANT

1948

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adams a debtor for R600 had been declared insolvent and part of his debts has to be written off. The attorneys informed you that an amount of 25c in the rand will be paid and the rest must be written off

1755

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Spinoff,Spelloff

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we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?

2050

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IS THERE ANY DIFFERENCE BETWEEN PAID UP CAPITAL AND PAID IN CAPITAL?

2121

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explain the relevance of closing stock account in trading a/c when preparing the gross profit?

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Particulars Dr Cr Capital 10,000 Machinery 3000 debit 2500 1400 sales - 14,500 drawings 900 purchase 9500 wages 5000 bank 1500 Opening balance 2000 rent 450 salary 200 carriage 150 total ___________ _________ 25,900 25,900 ____________ ________ how to find closing stock as on 31st dec,1998. wages outstanding 200/- sunnery expenses outstanding 100/- rent prepaid 100/-

1911

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what is the deference between depreciation explanation

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What a deferred asset is and give an example?

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What action could be taken by you and your manager to improve your performance in your current position?

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