Answer / srinivas

PO - NO ENTRY

RECEIPT- RECEIVABLE INV A/C
TO ACCRUAL A/C

INSPECTION - NO ENTRY

DELIVERY - INVVALUATION A/C
TO RECEIVABLE INV A/C

INVOICE - ACCRUAL A/C
TO LIABILITY A/C(PAYABLES)

PAYMENT - LIABILITY A/C
TO CASH CLEARING A/C

CASH - CASH CLEARING A/C
TO CASH A/C

REMIT - REMIT A/C
TO CONFIRM CASH

RECONCILIATION - CONFIRM CASH A/C
TO REMIT

I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.

2 Answers  

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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4. accounting entry at PO level with tax

1 Answers   Arihant,

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Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

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what is consolidation process?

1 Answers   Ernst Young,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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What is pay date basis?

2 Answers  

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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