Interested to Buy Any Domain ? << Click Here >> for more details...
What is Goods Receipt Note? and its current format
- 12 Answers
- 78856 Views
- DelCor, Mayuka Labs, Price Waterhouse Coopers, I also Faced
- E-Mail Answers
Answer Posted / rbalaji
GRN note is a receipt that we recevied from the customers
on purchase also GRN Very use full for
commercial use until GRN is made
after Inspection of material
also GRN very use full for when the materil shortage as per
book
so GRN very importan book for stores dept
| Is This Answer Correct ? | 16 Yes | 10 No |
Post New Answer View All Answers
what is cost accountinp
i AM CURRENTLY DOING B.COM. i INTEND TO PURSUE MY MASTERS AT USA IN ECONOMICS AND FINANCE OR ACCOUNTING...CAN U TELL ME THE CRITERIA AND WHICH EXAM DO I NEED TO QUALIFY FOR???
WHAT IS THE DIFFERENCE BETWEEN PUBLIC COMPANY AND PRIVATE COMPANY? MUTUAL FUNDS? GOOD WILL? ABOUT YOUR PROJECTS?
Indian Iran Gas pipeline
Rs. 23.50 ( Rupes twenty three & paise fifty only) what is euro Conversion?
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
Placed an order with Mani for supply of goods worth Rs.5000/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
what happens to each of the three primary financial statements when capital expenditures decrease?
what is accounting in automobile
EXPAND______________ICC
Let me know the difference between cash flow and free cash flow
Ram retired from partnership. The partners with mutual consent agreed to put the capital balance as on the date of retirement as loan to the firm @ 18% pa. The credit balance to his capital account was Rs 325000/- Pass necessary entry
what is a depository?
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
Who is called consignor
