Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vanisri
This report is useful to anaylise the creditors. Through
this report we can analyse bucketwise like below 30 days
credit, 30- to 60 days, 60 to 90 days and more than 90 days
like this we can categorise the creditors. From how many
days the supplier is due for payment we can see from this
report.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Please define Transaction Type , Movement Type , Asset Transaction Type , Item Type & Document type. Please also give examples of each of them
how to pass journal entry or where to show forein transaction reserv in Bal sheet. pls explain basic
outstanding expenses are the expenses that "unpaid"at the end of the accounting period e.g.salaries rent so they all come to under nominal accounts which is debt all expenses and losses and credit all gains since they are unpaid hence they must be credited
income from depreciated asset is profit or loss?
Expand---------PDCB
which Electrical items is Exciseible
Short Answer on ___________Cash Profit
How to increase our credit rating score quickly?
about tally erp9
We have a registered dealer under APVAT Act. Our company is manufacturing & marketing of seeds. seeds exempted under vat. recently we have purchased machinery for our new plant construction, against c form. now sales tax dept.not giving the c forms, because our final product is exempted, we are not eligible for c forms. kindly clarify.
Hi friends can you send me the Accounting Interview questions with a interview experienced questions please
what is a reducing balance method and depreciation fund investment method and 2 diffrences?
Suresh agreed to adjust Ramesh due amount of Rs 15000- from his credit balance
what would you contribute for bhels growth
What exactly is derivatives segment. can u explain futures and options with examples...
