Transport expense were reimbursed by the supplier Pass journal entry
Supplier a/c Dr
Transportation a/c Cr
| Is This Answer Correct ? | 2 Yes | 0 No |
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
A Vat account debit balance reported in the year end trail balance would represent?
what is tax invoices
Journal entry for interest received
what is days of grace? If possible give me replay on this no. 9885789716.
How to make deductions of the employees from salary against the loan in AP module oracle R12
What is the Full Procedure of Purchase ?
How to set/ determine Credit limit of a customer in Manufacturing and Trading Business?
what is the entry of tds
What is the difference between General Ledger and Ledger?
what is average due date ?
What is Rectification of Errors and types of errors?