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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 in oracle apps?
Ans) Surplus payment to supplier is treated as Advance paid to supplier. This will illustrate as debit balance in supplier account.
Supplier can give the payment by way of cheque / demand draft without adjusting in his subsequent bills.
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i have an assignment fro perdisco platform managing general entries of basic accounts will u guys be able to help with it
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Ledger = From the Journal entries we will post the transactions in a book known as Ledger. Ledger is a book which contains the summarized and classified form of permanent record
Q. General principles of accounting? Organizations that have contributed towards the development of the principles are the 1)American Institute of Certified Public Accountants
How to do a trial Balance Particulars Amount Dr. Amount Cr. In
Define Accounting. Briefly explain the accounting concepts which guide the accountant at the recording stage.
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