Consistency is a concept used when applying accounting methods to a business, the business must continue to use that particular method. For an example if a company is charging depreciation using the straight-line method, they must stick with the straight-line method.
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?
Define Provision?
Define marginal cost?
Can you please explain the difference between Consigner and Consignee?
Which procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
Which steps you would take before approving an invoice for payment?
Can you described the meaning of invoice?
What is FBT?
Explain your role in planning?
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