Accounting
This query is : Resolved
09 July 2008
A service unit recieves back certain inventory but which is not the intended one.
So we need to block the said transaction from payment in Oracle.
I believe revenue cannot be reversed.
What accounting entry should be passed for invetory receipt such that customer balance is not increased.
So we need to block the said transaction from payment in Oracle.
I believe revenue cannot be reversed.
What accounting entry should be passed for invetory receipt such that customer balance is not increased.
03 October 2009
Hello, is this an old query still pending?????? plz send me a PM if yes.....
03 October 2009
Hello, is this an old query still pending?????? plz send me a PM if yes.....
03 October 2009
Hello, is this an old query still pending?????? plz send me a PM if yes.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Rental income gst and it purpose
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Experts need help
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
