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Home Interview Accounting and Finance Comments

  • Question
  • What 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?


  • Correct Answer
  • Excess payment to supplier is treated as Advance paid to supplier This will show as debit balance in supplier account Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills 


  • Accounting and Finance problems


    Search Results


    • 1. What is retropay?
    • Discuss
    • 2. How higher management in an organization gets benefited by payroll reports?
    • Discuss
    • 3. How do you calculate gratuity?
    • Discuss
    • 4. What do you understand by Variance Report in payroll?
    • Discuss
    • 5. Which of the following terms is not used in banking sector?

    • Options
    • A. Daily Product Basis
    • B. Remittancel
    • C. Cash Reserve
    • D. Actuary
    • Discuss
    • 6. Explain What is the difference between debenture holders and creditors?
    • Discuss
    • 7. What is the meaning of Per Diem?
    • Discuss
    • 8. What do you mean by Mischarge Correction?
    • Discuss
    • 9. Internal controls are concerned with

    • Options
    • A. the extent of government regulations
    • B. preparing income tax returns
    • C. safeguarding assets
    • D. only manual systems of accounting
    • Discuss
    • 10. What is PO invoice ?
    • Discuss


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