Interested to Buy Any Domain ? << Click Here >> for more details...
What is two way matching in accounts payable ?
- 4 Answers
- 10531 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / cc
i think it is the P.O and the signed receiving report
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pisey
the first way is watch on assets
second, watch on the gain in liability
| Is This Answer Correct ? | 4 Yes | 5 No |
Answer / andy
2 Way matching is
Matching the suppliers invoice with Purchase Order created
by the organisation.
| Is This Answer Correct ? | 1 Yes | 2 No |
what is TDS pls give me the best answer
Choose the right answer when cheque given to a creditor dishonour,we have to credit 1.Creditor 2.Bank 3.loss
which a/c affect by contra entry
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
cash transferred from sbi to andhra bank? how we can post it in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post)
how many state comes in eastern region of india?
4 Answers Infosys, State Bank Of India SBI,
what is net profit?
1.explain the accounting concepts ? 2.what are the objectives of preparing a trail balance ?
what is accounting
My BASIC Salary is 18,000
0 Answers Tonia Liquor Industries,
Short Answer on ______Management Accounting
what is the difference between provision for bad debts and reserve for bad debts?
Audit 
