Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ritika
It is actually purchase of goods by post
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
What is tds and how it is calculated?
What is vendor?
Detail your responsibilities in accounts receivable
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle 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
Who uses accounting?
How to pass an general entry for materials which are stored in warehouses??????
how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
Explain what is balance sheet?
WHAT IS CORE ACCOUNTING, GROUP CONSOLIDATION ? CONSOLIDATED ENTRY. COULD YOU GIVE ME AN EXAMPLE
What do we mean by Redemption of shares and debentures?
a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
