Interested to Buy Any Domain ? << Click Here >> for more details...
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
- 3 Answers
- 10410 Views
- Polaris, I also Faced
- E-Mail Answers
Answer Posted / prasad sawant
Dr prepayment 1000
Cr Cash 1000
Dr expense 800
Cr prepayment 800
Dr recievable 200
Cr prepayment 200
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Process of Reconciliation Between AP to GL
difference between tds and income tax (India)
What is the use of mo: security profile, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is the steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what r issues faced in gl
What is gap analysis, how do you defined?
payment types and payment methods.
How to support projects life cycles details?
what is VAT claim process?
Please post the setups required to approve the payable invoice in AP.
How do you adjust receivables?
