Search found 31 matches

by segu_tulasi55
Wed Sep 24, 2008 2:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: what is the difference between IPV and write off ?
Replies: 1
Views: 836

what is the difference between IPV and write off ?

What is the difference b/w Invoice price variance and accural write off?
How we can adjust this accrual write off?
by segu_tulasi55
Mon Sep 01, 2008 10:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Difference between wire and electronic payment?
Replies: 5
Views: 4000

Thanx a lot. How can we notify thtough phone or paper to bank.
by segu_tulasi55
Mon Sep 01, 2008 9:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP-Inter bank tranfer
Replies: 8
Views: 1710

Thanx a lot . now i cleared.
by segu_tulasi55
Mon Sep 01, 2008 9:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR -Deposit
Replies: 3
Views: 4087

Which a/c we have to take at supplier site a/cing?
by segu_tulasi55
Tue Aug 26, 2008 1:44 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Difference between wire and electronic payment?
Replies: 5
Views: 4000

Thanx a lot.
Would pls give some more explanation about wire payment?
by segu_tulasi55
Tue Aug 26, 2008 1:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP-Inter bank tranfer
Replies: 8
Views: 1710

if we want to make payment through paybles .means by defining HDFC as a supplier .how can we make and which ac/ r effected?
by segu_tulasi55
Tue Aug 26, 2008 1:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP-Inter bank tranfer
Replies: 8
Views: 1710

thax a lot.
by segu_tulasi55
Mon Aug 25, 2008 3:02 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP-Inter bank tranfer
Replies: 8
Views: 1710

AP-Inter bank tranfer

we have 1 lakh in ICICI. i want to tranfer to HDFC. How can i tranfer.which accounts are used to charge?
by segu_tulasi55
Mon Aug 25, 2008 2:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AR -Deposit
Replies: 3
Views: 4087

AR -Deposit

If u have a deposit of 1 lakh of custmoer.But the customer want to refund this payment. how can u solve this issue.Would pls any oneplsexplain?
by segu_tulasi55
Mon Aug 25, 2008 2:53 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Difference between wire and electronic payment?
Replies: 5
Views: 4000

Difference between wire and electronic payment?

what is wire payment?
what is the difference between wire payment and electronic payment?
by segu_tulasi55
Mon Aug 04, 2008 8:01 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accure in AP
Replies: 1
Views: 759

Accure in AP

What is the meaning of accurual in AP?Could anyone pls help me?
by segu_tulasi55
Mon Jul 28, 2008 1:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP-Gl reconcilation
Replies: 1
Views: 1605

AP-Gl reconcilation

If invoice is raised for 100rs how a/cing entry is affected in trial balace and if we make payment for 100Rs how a/cing entry is affected in Trial balance?
by segu_tulasi55
Mon Jul 28, 2008 1:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: po-Ap reconcialation
Replies: 1
Views: 1321

po-Ap reconcialation

how to reconcile with PO to Ap at period end can anyone pls help me?
by segu_tulasi55
Tue Jul 08, 2008 3:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Payables
Replies: 1
Views: 1109

Payables

Functional currency is INR
BANK- USD
Invoice & Payment #8211; UK
How can u make payments what r the a/cing entries for it?
by segu_tulasi55
Thu Jul 03, 2008 2:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Reconcilation
Replies: 10
Views: 2189

Hi,
thanx for ur kindly explanation.what is my doubt isdifference between invoice reconcilation and payment reconcilation. i thouht what u explained is payment reconcialtion. Could pls carify with comprehencivally.