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Suvrendu
Search found 8 matches
- Sun Sep 21, 2008 2:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to do the expense report
- Replies: 19
- Views: 11672
- Wed Mar 12, 2008 4:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: prepayment
- Replies: 7
- Views: 2028
Hi, This is reply to the reply posted by Mr. Anjani Kumar. I would like to request Mr. Kumar to preview your reply first before post so that you can avoid misspelling. Also you should not think or act over smart. If you are not having any answer or solution to any question you should not post any ir...
- Wed Mar 12, 2008 3:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to setup Receipt for this scenario?
- Replies: 4
- Views: 1578
- Wed Mar 12, 2008 3:46 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP - R12 - Expense Report R12
- Replies: 11
- Views: 4613
- Thu Feb 28, 2008 12:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: add more than one liability account
- Replies: 5
- Views: 1791
- Fri Feb 22, 2008 1:14 pm
- Forum: Certifications & Trainings
- Topic: Download links for IZO-200, 211, and 212 - Usefull
- Replies: 13
- Views: 7488
- Thu Feb 21, 2008 1:44 pm
- Forum: Certifications & Trainings
- Topic: Download links for IZO-200, 211, and 212 - Usefull
- Replies: 13
- Views: 7488
- Wed Jan 30, 2008 6:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need help for GL , AP and CM
- Replies: 5
- Views: 1660
Hi, I am answering your Q.#2 (Accounting Entries of Prepayment in AP) For prepayment to Suppliers or Employees there are two events: Event 1: Creation of Prepayment Invoice Accounting entry is: Prepayment A/c. Dr. AP Liability A/c. (Sundry Creditors A/c.) Cr. Event 2: Payment of Prepayment Invoice (...