what are the document that get created in procurement to pay process ?
Answers were Sorted based on User's Feedback
Answer / rajesh
Procurement to Pay process is one of the major business processes. Following documents are generated during the process:
1. Purchase Requisition
2. Quotation of items needed from Vendor
3. Purchase Order
4. Delivery Note from Vendor
5. Invoice from Vendor
6. Goods Receipt note
7. Check disbursement for payment
| Is This Answer Correct ? | 2 Yes | 0 No |
how can i settle the party ac with cr & dr
wat is mass allocation and when it is used
How many indian accunting
In Accounting Terms 1. what is meant by debit Rs.1000/- to Mr.Ramu account ?. 2. What is meant by credit Rs.1000/- to Mr.Ramu account ?. 3. What is meant by Ramu account was Debited or Credited ?. 4. Generally in accounting terms what is meant by Debit or Credit His / Her account ?.
if we are purchase on vat tax and sales tax can do tds?
what is TDS what percentage its calculated
What is mis report , how to prepare mis report for general ledger?
DEPRECIATION
how to answer tell me about yourself in an interview?
7 Answers Genpact, Hindustan Adhesives, InTouch, TATA, Wipro,
How to void a payment
“The investment, financing and dividend decisions are interlinked”. Comment.
What are the advantages of double entry system?