What are the reasons for debtors outstanding showing as
negative?
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Answer / yash
When we receives payment in advance from the customers or
payment received but invoice or bill not entered or booked
| Is This Answer Correct ? | 29 Yes | 2 No |
Answer / srikantapatro1985
it may b due to bill wrongly not raised but amt received has
been accounted
| Is This Answer Correct ? | 10 Yes | 0 No |
what is a balance sheet
11 Answers Cognizant, State Bank Of India SBI,
What is your Strenth and waekness & why
1 Answers Aloha Technology, Deloitte,
how to do audit of bank in respect of advances?
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Expand---------MRPS
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Had I imported two items one is custom duty free and another is with custom duty. Whether I can sell the custom duty free item with the custom duty or not.
What sort of image do you have?
Audit 
