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What are the three golden rules of accounts
Nominal,personal,real
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Bank Reconciliation Statement
Why do companies prepare Bank Reconciliation Statement? what is the use of it?
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Journal entries
What is the journal entry process from the time of generating an invoice to receiving payment?
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O2C, P2P, R2R
What is O2C, P2P, R2c. Please Explain Detail Process
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Remedy for Stale cheque
One cheque was issued and not cashed before six months from the date of issued due to the request made. now the limit of six month is over.in such case what is the remedy?
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Credit Memo
Can Credit memo be imported and applied to the transactions via Auto invoice
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Accounts Receivable goals
What are the goals of Accounts receivable?
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Difference between Finance and Accounts
What is the difference between finance and accounts?most of the companies having a different section like finance and accounts. why they aren't had only single section neither finance nor accounts?
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Debenture holders and Creditors
What is the difference between debenture holders and creditors?
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Refund Deposit Amount
You raised a deposit type of transaction to a customer, and received a receipt fully also.Later you raised a standard type of invoice, and adjusted deposited partially towards this std. invoice by using commitment Tab. If Customer is asking for refund of remaining amount. How will you refund the balance amount?
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Accounts Receivables process cycle
Hi,
I want details about Accounts Receivables process cycle(From starting to end) ,Journal entries used in Accounts Receivables,& SAP T-Codes of Accounts Receivables -
Bills Receivable General Entry
Rama started one business capital 1,00,000. Established one product at cost 82250, another one product established 18550. He sold both items 120000, debit 12500, rent 13500. What is the general entry?
Accounts Receivables Interview Questions
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