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personal accounts --gt debit the benefit receiver credit the benefit giverreal accounts --gt debit what comes in credit what goes out nominal
investment banking is a is an instrument which is used by the financial organization to take a improved investment decision like issuing ipo stocks
a great tool to import and certify transaction data from other financial systems and make invoices debit memos credit memos and on-account
you should have recorded in your cash books all amounts youve really received and payments youve really made though the cash books may be incomplete
finance it is the part of economics that studies the management of money and other assets in easier terms it can be explained as the commercial
you have been asked to ready a bill for services what information should be contained in the billans service providers details ie organization name
selling the rights to the quantity owing by debtors to a finance company for an agreed amount which is a lesser amount of than the figure at which
journal entries are recorded on a double entry system like debit and credit concept in order to record a journal entry the following steps require to
money owed by a business enterprise for merchandise bought on open account it is also known as ar or just receivables accounts receivable is the
how to define inter company transaction in account receivableans intercompany transactions are those transactions that takes place among two or more
what are the components or materials used by accounts receivable departmentsans accounts receivable department is very vital department of the
debenture holder are those who gives long term loan at specific interest rate in term of cascreditor gives only short term credit in term of cash for
a customer master record is a permanent record that haves key information about a business partner or a material this information must be entered
what are the issues related with accounts receivableans as the accounts receivable you will oversee and determine all issues related to cash
billable expenses are those expenses incurred by you on behalf of your client in performing duties supply and service these expenses are recoverable
what steps would you take before approving an invoice for paymentans following steps should be taken certify the invoice once it is matched for
invoice is a text which haves the under mentioned details compulsorily1 invoice number2 name and address of the person3 invoice datename and address
what process for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back surplus amount how do
consignor is the person who is the holder of the goods and who distribute the goods to the consigneeconsignee is the person who takes the goods and
difference between sap memory and abap memory ans sap memory global user-related memory that enlarges beyond transaction limits access to the sap
a document or shape used by a customer to issue an order for goods or servicesi need notes on1procure to pay cycle with accounting entries2give to
the open items of an account can only be cleared once you post an identical offsetting amount to the account in other words the balance of the items
what do you recognize by open item managed accountans open item management make sures that all items that have not yet been cleared are available in
a key functional area of sap for utilities that supports cross-company exchange of settlement data based on international standards like as edi xml
define fbt fringe benefit taxans the tax payable on a non-salary benefit given to an employee or an associate of the employee the employer is likely