In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

0 Answers   Genpact,

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As per accounting standards, what is the meaning of "Short Term Liabilities and Long Term Liabilities:? As the Company can change the classification based on their business? Or these meanings are fixed?

4 Answers  

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Capital employed

3 Answers  

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Hi wht r da questions which are mostly asked in an Accounts related job for freshers?

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What is good accounts Process & Execution capabilities?

0 Answers  

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what is the journal entries of payable?

5 Answers  

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what is the purpose of preparing profit and loss appropriation account in the partnership firm?

0 Answers   IBM,

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If a company Purchased Cotton Waste.. it comes under which expense/ how to treat in account

3 Answers  

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Companies formed by letters patent?

1 Answers  

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How to make entries in Talley for the advance of Rs. 5 lacks is given from the Project A to B to be returned after some months

1 Answers  

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what is the minimum & maximum amount paid by company per day

0 Answers   Shoppers Stop,

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we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry

4 Answers   ABC, Express,

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