Ajit

• Sep 10th, 2007

An example of invoice dispute was not finding the vendor bank account & contact number. Although many attempts were made for this payment but could not locate the 'one time vendor' (one time of purcha...

Mansukh Gambhava

 Profile Answers by Mansukh Gambhava Questions by Mansukh Gambhava

• Mar 31st, 2007

Any dispute related invoice like quantity, Quality, Rate, taxes and other commercial and technical term, we have to strictly accept as per Purchase Order and solve the problem. 

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vaishnavi

• Sep 19th, 2007

Before invoice is approved we need to check the Purchase order number, amount, VAT Number, name......

ch.v.rama krishna rao, chirala

• Jul 18th, 2007

Before approval it is mandatory to observe the purchase invoice, debit note, previous payments, purchase discounts, credit period, supplier cash discount policy etc.

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Mohamed Najeeb

• Oct 30th, 2007

Oracle and SAP

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raja4uever

 Profile Answers by raja4uever Questions by raja4uever

• Nov 21st, 2007

An Indemnity is a sum paid by A to B by way of compensation for a particular loss suffered by B. The indemnifying party (A) may or may not be responsible for the loss suffered by the indemnified party...

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How does it works? Where does it works? What is the journal entry for that. Where it comes in the final account?

Latif

• Nov 23rd, 2007

Accurual basis means recognising the expenses/income which is accrued to the period.But the actual expenditure is not paid.ie.,there is no outflow of cash.say for example rent for the month of march i...

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ketavarapu

 Profile Answers by ketavarapu Questions by ketavarapu

• Dec 17th, 2007

Because these exps are paid/payable to persons. person includes Sole Proprietor, Partnership Firms, HUF, Co; etc.Personal accounts always appear in B/S until it is transfered to expenditure by debiting to P&L A/C.

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reenayogi

 Profile Answers by reenayogi Questions by reenayogi

• Dec 21st, 2007

I think it is Application Management Services

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ABC had accounts payable of $150,000.00 on its books for the year ended 12/31/ year 1 before consideration of the following:Invoice # 104 dated 01/03/year 2 in amount $5,000.00 for product shipped 12/24/year 1 and received 12/27/year 1, terms FOB shipping point.Invoice # 587 dated 01/04/year 2 amount 10,000.00 for product shipped 12/27/year 1 and received 01/03/year 2, terms FOB shipping point.invoice...

What is a Work flow? And take Retail shop as example and explain the Work flow of the Retail shop. Send the diagram/flowchart of the Retail shop Work flow.

What is Notional Cost?

Praveen2147

 Profile Answers by Praveen2147 Questions by Praveen2147

• Mar 12th, 2008

Hidden or oppurtunity cost incurred in using the already paid for assets, without taking into account the income these assets would earn if hired out to others. It is also known as Implied cost.

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In the invoice, the value of the tax code is not present but in the idoc the value of the tax code is present. How to populate it in the invoice using the IDOC.

koteswararao.sairam

 Profile Answers by koteswararao.sairam Questions by koteswararao.sairam

• Jun 27th, 2008

The entire ledger balances are summarised in the form of a statement is called trail balance. it is a statement containing the various ledger balances on  a particular date.this statement shows t...

StephenRaj

 Profile Answers by StephenRaj Questions by StephenRaj

• May 5th, 2007

Trial balance underlie on the simple fact that for every credit entry there must be an equal debit entry in the accounting ledger. So in the process of trail balance all the debits are totaled and all...

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What is basic accountancy

harendra prasad

 Profile Answers by harendra prasad Questions by harendra prasad

• Jun 30th, 2008

  accounting is a mean of measuring to the  reporting of result of economic activitis accounting work is summrising cllsification recording.

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Nishchint_2006

 Profile Answers by Nishchint_2006 Questions by Nishchint_2006

• Jul 14th, 2008

one more difference is overdraft facility available on current account where as no such facility is available in saving bank a/c.The basic difference between saving and current account is that we get ...

SUMMIT NIGAM

• Oct 23rd, 2007

The basic difference between saving and current account is that we get interest on saving account. but we don't get interest on current account . even we have to pay for the transactions. there is lim...

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What entry is recorded when $75.00 worth of supplies are purchased on account?

tharik_409

 Profile Answers by tharik_409 Questions by tharik_409

• Jul 25th, 2008

Purchasing good two kinds of entry either Cash or Credit.If Cash Purchase A/c----Dr xx To Cash A/c (Being good purchase on cash)If Credit Purchase A/c----DrTo Supplier A/c (Being goods purchase on Credit)

shoukath

 Profile Answers by shoukath Questions by shoukath

• Jul 22nd, 2008

Purchasing good two kinds of entry Either Cash or Credit If CashPurchase A/c------Dr    xxTo Cash A/c(Being good purchase on cash)If Credit Purchase A/c----DrTo Supplier A/c(Being goods purchase on Credit)

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What is Component Level Default Processing?