Answer / tgs100

When vendor invoice is created,
Accrual A/C - Dr
Liability A/C - Cr
TDS payable A/C - Cr

When vendor invoice is paid,
Liability A/C - Dr
Bank/Cash A/C - Cr

When vendor invoice is validated, system will also create TDS invoice for TDS Authority.
For TDS Invoice,
TDS Payable A/C - Dr
TDS Liability A/C - Cr

When TDS Invoice is paid,
TDS Liability A/C - Dr
Bank/Cash A/C - Cr

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

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What is pay date basis?

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would anyone tell me what are the expected real time questions in the interviews

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What is elimination?

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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.

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MOAC Setups

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What is the use of Cost center

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Item is not showing in the items list, what is the reason for that in backend?

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