Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?

Answer Posted / prasadrao.ladella

Deposit is means an advance/pre-paid amount had been given by the customer to vendor/supplier.here deposit amt is 15000/- and he ordered the goods amt 10000/-, remaining 5000/- amount will be adjusted in two scenarios,

1) remaining 5,000/- will be payback to the customer with credit memo.
2) remaining 5,000/- will be adjusted by raise standard invoice adjusted with deposit transation.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Difference between Auto Copy Journal and recurring journal?

1815


What do you mean by controlling buyers workload?

10217


What is Reporting of financial data in a project.

2069


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3163


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5383


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2861


What are the types of setups in apps inventory module

2452


Explain Customization process?

1962


Please post the setups required to approve the payable invoice in AP.

2260


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2925


What is gap analysis, how do you defined. What are the pre-requisities?

1097


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2336


What is Work Flow of AP,AR, Sales & Purchase

2497


Can Adjustments be imported?

2151


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.??

3478