Answer Posted / rakesh

When you receive an invoice you
add it to the file, and then you remove it when you pay.
Thus, the A/P is a form of credit that suppliers offer to
their purchasers by allowing them to pay for a product or
service after it has already been received.

what is the difference between planned and non planned budgt

2004

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Short Answer on ________Adjusting Entries

2169

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differnce between the 4.7 & 6.0 versions?

2160

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Workers name-Madhu Saha.Pay structure,basic-5850,HRA-1350,CCA-900,TRAV.ALLOW.900.DEDUCTION-PF-702.ESI-150,P.TAX-90.WHAT IS THE EXTRACT IN PF,ESI,IN BALANCE SHEET & sALARY IN p/l A/C . iS IT POSSIBLE THAT PERSONS'S NAME SHOUL COME I P/L

2536

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In OD Account How Many Interest Paid or Not? and second CC Account How Many Interest Paid or Not?

2126

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Difference Between Revenue & Capital Expenditure (Give an Example of each )

2151

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Short Answer on __________Event

2044

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What do mean by Computerization of accounts

2673

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npa is either person or account

2011

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Please send me full details of MIS report how to prepare which item to be consider in MIS report? 2) full details of Esic, PF and Fbt and maharashtra labour welfare fund

2246

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Have you worked with other on team endeavors

2012

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is it possible that on dealer of work contract can opt composition and non-composition both scheme in dvat?

2069

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how i got knowledge about custom and excise i want rate list of custome and excise how we summit return of custom and excise , Is it include with ser. tax

2130

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whst is detailed information aboutaccounting standards 20to 29

2062

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what is forecast

1691

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