Interested to Buy Any Domain ? << Click Here >> for more details...
For eg, u have order 100 goods and u got only 80 goods, and
u got invoiced for 80 goods only, what u will do in this?
- 3 Answers
- 5666 Views
- I also Faced
- E-Mail Answers
Answer Posted / anoop.m
If i was paid cash/cheque to Suppliers. then i issued credit not to the party the same amount (20 * Quantity)
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is an advance against expenses
what is cost accountinp
Can I freeze my account?
We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.
How can i prepare MIS report for Finance?
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
can any one tell me what kind of qns are asked in gail entrance test. i m apearing for the exam of accounts & finance. please let me know the ans on my id pragneshmall1@gmail.com
Explain valuation methods of Normal and Abnormal loss
Being BE student why you want to join bank?
All Accounting Question Related Send Me ..
how to work on CMA form in manufacturing compay as well as how to analysis working capital ?
1.What are the basic accounting Standards ?? 2.What is the main importance of Bank Reconcilation Statement? 3. What is Form 407 in Vat ??
Difference Between Revenue & Capital Expenditure (Give an Example of each )
Clasify capital
how we could adj. the entries of prop. & firm in merging time
