Interested to Buy Any Domain ? << Click Here >> for more details...
What is Account receivable & Account payable ?
- 12 Answers
- 43124 Views
- Datamatics, I also Faced
- E-Mail Answers
Answer Posted / shyam singh rana
Account Receivable-- receivable means what business has to
receive form outside parties on revenue account. .In other
word amount due from debtors and for bill receivable is
jointy known as receivable.
Account Payable-- payable means what business has to pay to
outside parties. in other words amount due to creditor and
for bill payable is jointly known as payable.
| Is This Answer Correct ? | 51 Yes | 5 No |
Post New Answer View All Answers
Explain what is ledger?
what is turn over? what is vat? what should ido to become a expert in acount? plese ans me
What are the rules for debit and credit for different accounts to increase the amount in your business accounts?
in terms of accounting the trial balance when is it taken?
Mention what does the investment of personal assets by the owner will do?
Explain financial accounting.
What is the TDS rate in Maharastra, Tamil Nadu, Karnakata,Odisha & West Bengal. What is about Profession Tax.
Suppose you buy a one-year government bond that has a maturity value of Rs.1000. The market interest rate is 8 per cent. (a) How much will you pay for the bond? (b) If you purchase the bond for Rs.904.98, what interest rate will you earn from this investment?
Tell us did you use accounting applications at your previous companies or prefer working manually?
1. Why do wish to study in canada in the program for which you have been accepted? 2. What is your overall education goal? 3. Why are you pursuing a similar program in your country of residence/citizenship? 4. What research have you done into studies in your country of residence/citizenship? 5. How will this program enchance your employment opportunities in your country of residence? please send me all possible answer i hope your answer will help me a lot...
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
What is the definition(meaning) for the Final accounts adjustment 'Uninsured goods lost fire'?
Tell me what does the standard journal entry includes?
When we received payment from creditors
What is the networth percentage observe by banks
