Interested to Buy Any Domain ? << Click Here >> for more details...
How to enter an invoice already paid?
- 2 Answers
- 5933 Views
- India Glycols, I also Faced
- E-Mail Answers
Answer Posted / satyaki_raju@yahoo.com
If already paid You pass a journal entry as follows
at the time of payament the entry was
Supplier account Dr
To Cash or bank a/c
(The supplier account has to be grouped under Loans and
Advances)
while passing invoice
Purchase of materials Dr
To supplier a/c
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
plz tell me the finance questions asked in hsbc latest question asked in hsbc?
2Create a program that accepts a number and output its equivalent in words (maximum input number is 3000). for example Enter a number: 1380 one thousand three hundred eighty
describe the most complex challenge that you have faced and how you managed it
why do you think you are sutable candidate for this post
what is a depository?
WHAT IS B.E.P. CHART
when assessing the credit proposal of a prospective borrower if he gets internal rating below the hurdle rate what will you suggest as a banker
Expand---------TDCB
how many types of financial teribuanal? what is that?
Distinguish capital and Revenue receipts
How Can Pass Credit Limit Entry If We Take Limit Of BANK I Maintain Of Account In Tally.ERP9 Than We Create Bank Ledger of Which Under
What si the differance between REVENUE and PROFIT?
Expand---------PED
what is assessment? how many types of assessment will be there? and what is the documents and preparations for sales tax, service tax assessments??
Explain valuation methods of Normal and Abnormal loss
