⟩ Described the Accounting entries for branch accounts?
★ DR investments in branch
★ Cr cash
★ Cash sent to branch
★ DR investments in branch
★ Cr cash
★ Cash sent to branch
Described debit and credit note?
Explain purchasing order?
Explain vendor?
What is retail banking?
What is Service Tax & Excise?
Prepared the finalization accounts?
Explain Capital Budget?
Described Departmental Accounting?
List the advantages of Computer accounting over Paper accounting?
Suppose if assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about VAT like Tax Setups in AP and AR? What about the SWEEP command in AP?