Answer Posted / praveen bhuranda
purchase credit base from company is called Debtors, and sell credit base to company is called creditors.
credit purchase= debtors of the comp.
credit sell = creditors of the comp.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is automatic payment in sap fico
what are micro-cap, small-cap, mid-cap, large-cap companies?
how standard costing techniques are applied in manufacturing sectors
What is the complete role of a Process executive in Accounts Payable Process ? Please anyone who is an expert in the process answer my question. A reply would help me a lot.
Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
What is ABC Analysis in industrial function. hw can it s maintain ?
Expand-------NAC
HOW CALCULATE ADVANCE TAX ? PLEASE EXPLAIN IT ?IN CASE OF FIRM, IF WE PAID FIRST INSTALMENT OF ADVANCE TAX.
what is Derivative Documentation,Derivative Settlements,Derivative confirmation?
Where we show Service Tax Due ( Debit Balance ) in Balance Sheet?
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
Purchase book is a ----------journal
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
what is pre post expenses
What is a bad credit score?