WHAT IS THE JOURNAL ENTRY FOR PURCHASE RETURNS IN THE BOOKS
OF PURCHASER & SELLER
Answer Posted / sathish kumar
purchase return a/c dr
to cash a/c
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What elements of your job do you find most difficult
How can I find out my credit rating score for free?
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
What is the base for issuing of C-form date of sale or date of purchase since goods sent by one quarter ended may reach in next quarter.
How Are The Balance Sheet And Income Statement Connected?
Can i make invoice when my client apply for TIN Number ?
What do you define in customizing for the payment program? FBZP (Any 2 Answer) • Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS) • Forms of the payment media ( PAYING COMPANY CODE) • Available amount (BANK DETERMINATION, AMOUNTS) • Assignments for the profit center • Prerequisites for the debit balance check
Define Bill of Exchange
please send me some previous sbi clerical interview questions to my email id....
In Oracle Applications will Translation will create any journal entry then what is the journal entry what are the accounts affected
Expand ________FOR
Short Answer on _________Commerce
In order to comply with the matching principle, adjustment entries are made at the preparation of ----------
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
Feature of Master letter of credit of Garments manufacturing company?