Answer Posted / naveen kumar.karumuri
Bills Receivables is a Subsidiary record of Accounting.
Where the payment received from the Sundry Debtors for Sales.that amount is called Bills Receivable from the Customer
Thanks
Naveen Kumar,Karumuri
Accounts Executive
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is an ea in accounting?
My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523
What is invoice processing can u explain it?
hi for all i completed Mba finance in 2008.then i got a job in kpo capital iq as jra for 1 year than i left it and done a course sap fico so now looking for a job in sap how to approach? pls give me answer
How much statistics knowledge is necessary or required in accounting?
Can you help me to pass the journal entry for work in progress for a construction company? I would like to know the debit and credit for W.I.P will be under in which accounts head. Eg: debit will be in current asset a/c head, and credit will be under in which a/c in P&L? whether under purchase a/c head, or under direct income a/c head? please give me the details. Thanks for your previous answer?
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
What is the provision? What is the entry for provision?
What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
Define offset accounting?
Who uses accounting?
How to pass workscontract sale invoice which includes WCT & VAT.
Explain me bills receivable?
Tell us depreciation and its types?
How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)