Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aisha nadeem
Debtor: the person from whom the buisness have to receive
the money or we can say purchaser.
Creditor: the person to whom the buisness have to pay the
maoney or we can say supplier from whom the buisness
purchse materials on credits.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
HOW DOES THE ROLE OF THE MANAGEMENT ACCOUNTANT COMPLIMENT THAT OF THE FINANCIAL ACCOUNTANT
x pay incentive to y with tds@10%.what is the journal entry in the books of x & y?
A Lorry driver damaged shed shutter and we deduct 2000/- from his freight amount now what is the head for the Deducted amount?
How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)
how to solve cashbook question
what is dmat charges?
hi for all i completed Mba finance in 2008.then i got a job in kpo capital iq as jra for 1 year than i left it and done a course sap fico so now looking for a job in sap how to approach? pls give me answer
Do you know what is balance sheet?
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
MEANING OF RED HERRITING
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
WRITE ABOUT ANY 1 "WOMENS ARE BEST MANAGEMENT PERSON" "IF UR FINANCE MINISTER OF INDIA" "V R RESPONSIBLE FOR OUR ENVIRONMENT"
dear i want basic a\C's oriented question. these are asking in mostly all mnc companies
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
