Interested to Buy Any Domain ? << Click Here >> for more details...
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
- 0 Answers
- 1656 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
what is runing finance?
Journalize the Following: 1. The following were purchased on account: a. Materials $ 10,000 b. Office supplies $ 2,000 c. Small tools $ 1,000
Is it legal for an organization to keep two sets of accounting records; one for tax and one for book? Why or why not?
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
What is difference between Cash Flow and fund flow
15 methods of depreciation and its examples
PAID TO SALARY FOR JASIL 1500.JASIL LOAN 500
Under what type of account do the unearned revenues fall?
what is differnce between balance sheet of a bank & a company
0 Answers Banking, Standard Chartered,
how many types of deprecation (exactly)
Types of vouchers with explaination
what is real account and its advantages
Audit 
