I paid 10,000 Rs in advance to the employee for meeting his
expenses. The employee met only 5000 expenses and the
remaining 5000 he has to retern to the company. How will
you define it.
Answer Posted / guest
Employeer is defined as Supplier in expenses so we need to create Credi memo for that remaining 5000 amount.
Is This Answer Correct ? | 15 Yes | 4 No |
Post New Answer View All Answers
How to support projects life cycles details?
How do you adjust receivables?
What is gap analysis, how do you defined?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the db number of a particular customer TCA?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the steps to customization ?
difference between tds and income tax (India)
What is meant RD020
What is meaning of deprecation?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is VAT claim process?
Substitute receipts and Unordered Receipts