Interested to Buy Any Domain ? << Click Here >> for more details...
why debit notes and credit notes are passed?
- 12 Answers
- 44676 Views
- IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / prakash
When we sale the goods. we increase our debtors.vis-a-vis
when we purchase goods we increase our creditors.
at same time when goods return from debtors due to any
reason we must credited there a/c. that's why raised
credit note.
and when we return the goods to creditors due to any reason
we must debited there a/c.that's why issued debit note.
reason's are many if there is rate differance we are adjust
this differance also in debit & credit note.
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
I want to know that if i get call from Mumbai Circle in SBI. what does it mean where will be my posting and my job profile, will i get accomodation from bank or not.
Why are there 30 blue-chip companies only considered in bombay stock exchange.And why those thirty only effect the sensex
What is difference between cash flow and funds flow?
How is the expenditure of developing a modified product treated?
Hi frnds, can any one tell me how much funds has to be there to convince financially sound during the visa interview and what supporting documents has to be produced. What is backlogs means.....hope the best known will answer.
where does the closing stock appears in the trial balance?
How to maintain Purchase Orders ? Please explain by proper format.
hii,i was appeared in recruitment process of Catholic Syrian Bank.Interview question were general banking related... as what is crr,calling rate, current inflationrate etc
diffrence between the profit center and business area
what is investment banking
Short Answer on ______________Import Trade
what is the process of excise duty?
what is the scenario of multi-org setup?
what do you mean by jounal voucher? Jounal entry for dishonored cheque can be possible thruogh jv?
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
