If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
- 0 Answers
- 637 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
Is petty cash book is compulsory in all companies?
CHEQUE ISSUED TO ABC 20000 & DISSOUNT RECEIVE 2000 THE CHEQUE DISSONORED WHAT ENTERY THIS TRANSACTION
What is mean by authorized capital of company.?
Journal entry for Salary paid 100000/- in which (1)pf (2)esi (3) professional tax included
how to pass entry in tally when insured item damage. But goods purchases with in state.
can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
1.WHAT IS BRS? 2.WHY DO WE PREPARE BALANCE SHEET? 3.WHAT IS TRIAL BALANCE? 4.WHAT IS VENTURE CAPITAL? 5. WHAT IS DEFFERED REVENUE EXPENDITURE?
2 Answers Engineering, FactSet Systems,
What are the major components of country's trade account?
0 Answers Franklin Templeton, Industries Promotion Officer, Wipro,
What is general ledger account?
What is cost of goods?
all GL Related Interview questions with answear
Audit 
