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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.
The information contained in published financial statements is of specific importance to external users, as shareholders and investors. Without any information they would not be ca
WHAT IS ACCOUNTING STANDARDS
most consrvatism way of lower cost method
Fund flow deals with transaction within financial year (One year) while Cash flow Statement record only the cash transaction.
Part 1: Students should consult with appropriate personnel in order to undertake an assessment of the client’s financial needs. Students must undertake an interview / consultation
Determine the specific citation for accounting for each of the following items: 1. Accounts receivables from related parties should be shown separately from trade receivables. 2. T
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Why to and by using in journal, trading a/c, p&l a/c and ledger?
decrease in owners equity decrease in owener''s equity
TYPES OF FINANCIAL ANALYSIS a) According to the material used, the study can be - i) External analysis : Where analysis is done by exterior interested parties and ii)
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