Who has to prepare credit note and debit note? whether the
account department or the concerned department like,
purchase department, sales department.
Answers were Sorted based on User's Feedback
Will prepare by the accounts department basing on the
information received from purchase department/stores department
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / lucky
THE CREDIT NOTE OR DEBIT NOTE RELATE TO PURCHASE RETURNS N
SALES RETURNS .DEBIT NOTE CREATE PURCHASE DEPARTMENT N
CREDIT NOTE SALES DEPARTMENT,SOME COMPANIES THIS TO CREATE
ACCOUNTANT.
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the journal entry of building rent and TDs payment?
when cheque deposited into bank, how to enter in tally?
what are the extraordinary items?
WE have paid two month Advance salary on dated 03 June 2010. What will be journal entry inthe month of june for advance payment. And what will be journal entry in the month of july and August for salary adjustment.
Do you know public accounting?
what is valuation code and valuation modifier in sap fico
what is badts and its entries?
what is the t code for report of miro booking & fb60?
how to make budgeting ?
What elements of your job do you find most difficult?
WHAT IS BRS
HOW MANY CHART OF ACCOUNT WE CAN DEFINE IN A COMPANY CODE. (SAP QUESTION)