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Reversal journal entry in oracle r12
What is exactly reversal journal entry, for what purpose we are using ?
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Invoice process
what is the main job roles and duties in AP process
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Notes Payable
Alex has noticed a problem with the balance showing in the Notes payable account, according to a statement sent by the Bank the notes in question has a remaining balance 75,000.00 while the G/L shows a $64,000.00 balance. In researching this ALEX finds that the $3,000.00 per month payment was coded entirely to Notes payable and no entry was made to Interest Expense. What entry should ALEX make to correct...
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What is VAT (Value Added Tax) in brief ?
What is VAT (Value Added Tax) in brief ?
Rate, Calculation, Date of monthly payment, Date of Return, Interest on late payment, Penalty on late return.
Also what is cenvat ? -
Cash flows with help of TB
Can we prepare Cash flows with help of TB ?? How we can prepare with example please?
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Invoice picked for payment
Is there a entry for a "Invoice picked for payment"
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Accounts Payable Related to Invoice Processing
We have received total 20 invoices for processing and we have accounted all the invoices. Later we came to know that 8 invoices GRN (Goods receipt number) not create/received. How you will treat this invoices.
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What is a exception invoice?
What does research and resolve exception invoices daily mean?
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Current Payroll Validation, CPP Reporting Requirements
To avoid a recurrence, the Payroll Manager, Mary Arnstein, has asked you to prepare a summary of the CPP reporting requirements on T4 information slips. The summary will be used to validate the current payroll setup to ensure that the T4s will be completed properly in future. Provide information on the CPP related boxes that must be completed, including how any amounts are calculated, for employees...
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What is Service Tax in brief ?
Rate, Calculation, Date of monthly payment, Date of Return, Interest on late payment, Penalty on late return.
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What is the difference between Consiner and Consinee?
Owner of the asset, Feacture Owner of the Particular Asset.
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AP Process Journal entries
Can anyone state the Journal entries from the starting to the last i.e in the AP process?
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Post Open Item Balances
How to clear open item balances in account payable?
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End to End PTP activity
Need to know End to End PTP activity. Starting from PO request to payment to vendors.
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Accounts Payable Entries
At which stage accounting entries gets generates in AP?
Also what is Credit balance?
How is your Team helps in generating revenue to the company?
Accounts Payable Interview Questions
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