Marget

• Aug 11th, 2007

Paykey is the copy of invoice or other support documents which have been scaned by scaner and saved in computer.

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praveen kumar

• May 23rd, 2006

the items  in an open item account are marked either open or cleared.the balance of an  account  with open item management is always the balance of the open item. you should manage gl accounts on an open item basis if you need to check for a particular business transaction.

Sarvottam Darshan

• Feb 21st, 2006

Open item management ensures that all items that have not yet been cleared are available in the system. Only after every open item in a document is cleared can a document be archived.

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durgesh3

 Profile Answers by durgesh3 Questions by durgesh3

• Nov 16th, 2010

GAMI means General Accounting Miscellenous Input

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nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Mar 3rd, 2010

A wire payment is a kind of EFT(Electronic Fund Transfer) which can be made with in the state/country or Out of country.I never heard about outside wire... However,I think the wire which is processed for out of country may be reffered as outside wire (may be)

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Sivarama Krishnan

• Jun 24th, 2013

Invoice Date
Invoice Number
PO Terms
Payment Terms
Calculation
Vendor has complied with statutory norms
Taxes are being bifurcated properly
if its three way mathhing is there debit note to be raised

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Santosh .S

• Feb 21st, 2007

The answer its self in the question Automatic payments batch means auto payment is done on the bases of the batch, which u created for the payment of particular pay group etc.Automatic payments means auto payments is done on the bases of single transaction u selected base for the payments

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Kgatabila Maabane

• Dec 8th, 2006

The accounting software or package designed specifically to record salaries and wages. It intergrate transactions and able to split between the actuals and the accruals/ provisions.

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Debojit Dey

• Nov 21st, 2006

Hi,A General Ledger is the main ledger & all other ledgers like, Account Receivable, Account Payable Ledgers are all sub ledgers. Previously there used to be only one ledger ie the General Ledger,...

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MohammaMahmood

 Profile Answers by MohammaMahmood Questions by MohammaMahmood

• Nov 1st, 2009

Every Company has different pay scales according to the HR Policy. It may differ for different positions and acording to education and experience. These are called Pay Groups. 

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kram kotesh

 Profile Answers by kram kotesh Questions by kram kotesh

• Jun 24th, 2007

CTC which means Cost To Company it includes what we are getting the benefits from the company E.g.  Basic+HRA+PF+Performance incentives.Provident Fund company contribute the half of the amount it...

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Arta

• Jul 19th, 2007

Aging dates is a age of your owes to the supplier of purchased goods or service in credit.Date of closing 30 June 2007. Received invoice for purchase the goods dated as 25 June 2007, so during the closing time 30 June 2007, the aging will be 5 days.

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nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Mar 3rd, 2010

It is generic question asked in interview... give a logical answer to satisfy the client...

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Mohamed Najeeb

• Oct 30th, 2007

Oracle and SAP

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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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nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Mar 6th, 2010

The configuration steps depends on the kind of ERP package you are using. How ever these are the common steps which have to configured.->Setup house-bank account->Create sequential check lot->...

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nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Mar 6th, 2010

After finalizing the list of accounts by the management all the accounts which are listed has to be uploaded into SAP system

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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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infantpragash

 Profile Answers by infantpragash Questions by infantpragash

• Nov 5th, 2009

Payments: The partial or complete discharge of an obligation by its settlement in the form of transfer of funds. Liquidation: The winding up of a business or a firm by its members or its creditors.

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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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