Interested to Buy Any Domain ? << Click Here >> for more details...
What is Interest Invoice and how it can be created?
- 3 Answers
- 19285 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / nisha
In an invoice we provide for due date of payment and if
that day passes we can provide interest on the same.
It depends on the clients requirement whethere client wants
that functionality or not.It has to be defined in set up.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
how service tax work.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How do you adjust receivables?
What is meant RD020
What is the use of operating unit, while configure multiorg?
what is the use of hr: security profile, while configure multiorg?
Substitute receipts and Unordered Receipts
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the difference between bonus reserve and bonus expense
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Charge Back Setups ?
What is the meaning holding tax?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
