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In Accounts payable process in BPO, how is the due date calculated? It should be Invoice date+ payment terms or Receipt date of invoice + payment terms?
2 8793Post New Accounting AllOther Questions
how an accountant can do budgetery controls of expenses?
Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note
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What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
I was born on 4th may 1981 iam i eligible to apply for SBI clerical job vacancy
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
WHAT IS CORPORATE ACTION?
Feature of Master letter of credit of Garments manufacturing company?
please give me a last 10 years sbi clerk question and answer paper
what is an advance against expenses
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
ACCOUNTING CONCEPTS AND CONVENTIONS
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Dear All, Could any body send me the format of Delivery Challan? What is Even Transfer and Branch Transfer?Please let me know if any body knows? ekathirvel@gmail.com
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