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what is bill receible
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Answer / hari
writeen promises received from the other traders for
selling goods is know ua bill receible
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / abdullah amer
bill receible is a subsidiary book which is used to record
the bills received from debtors.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / b.narasimha rao
the goods sell on credit when the firs written the bill on
debitor and the debitor accepted the bill the amount paid
in future at specied time these called bill receible
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / dasappa.s
Bill receivable is an a written document drawn by an a
drawer to a drawee for an amount to be paid to an drawer by
drawee. It should duly written,signed and stamped
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pradeep kumar
x supplied goods to y on credit basics for one month for
x it is a receivable it is called a bill receivable
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sridhar
Total of credit sales is Bills receivables and it is a
subsidiary book.
| Is This Answer Correct ? | 0 Yes | 0 No |
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
hi to all this is sai i attend interview for genpact last week he asked me about BRS :if ur MD issued a cheque for his own insurance premium what u will do? this is the question plz give answer for this
13 Answers Genpact, Uttam Galva,
how pass journal entry in the month ending for input vat and out put vat
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
How to pass entry in tally for payment of vat penalties?
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
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Audit 
