1.Entry
Purchase Account Dr $9000
To Cash/Bank A/c Cr $1500
To Payable A/c Cr $7500
2. Entry
Recurring Entry setup for 20 months every month from 4/1
Payable A/c Dr $375
To Cash/Bank A/c Cr $375
Explain me how do I know whether I should Purchasing with a question or call Accounts Payable?
Explain do you know what is interest on capital?
Explain me about that software applications which have you used for accounts receivable?
Explain would you like to tell me about a recent invoice discrepancy you discovered and how you resolved it?
Tell me 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?
Explain me how many invoices on average do you handle on a daily/weekly/monthly basis? What are the steps you take before you approve an invoice for payment?
Suppose 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. How it possible? What about VAT like Tax Setups in AP and AR? What about the SWEEP command in AP?
Tell me what steps would you take before making a payment?
Explain what id recurring invoices? What are AP setup steps?
Tell me what are your plans for the future? How do you plan to grow as a professional?
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