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How many types of business transactions are there in accounting?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
What do we mean by purchase return in accounting?
Journalise- opened a saving a/c with S.B.I. ?
Ledger Enteries
Why are accounting standards necessary?
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Tell me what a deferred asset is and give an example?
What is purchasing order?
What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
all GL Related Interview questions with answear
Detail your responsibilities in accounts receivable
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Tell me what would you say are the most important qualities of an account manager?
