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The golden rule of accounting states that debit what comes in and credit what goes out.
Debit what comes in and credit what goes out
Helps maintain the balance in accounting records
Used to ensure accuracy in financial transactions
posted on 21 Oct 2023
I applied via Recruitment Consulltant and was interviewed in Sep 2023. There were 3 interview rounds.
The process to check invoice and payment involves verifying the details on the invoice against the payment received.
Verify the accuracy of the invoice details such as amount, date, and billing address
Cross-check the invoice with the purchase order or contract to ensure accuracy
Confirm that the payment matches the amount on the invoice
Record the payment in the accounting system once verified
Follow up with the client or
Retention money and mobilisation money are terms commonly used in construction contracts.
Retention money is a percentage of the contract value withheld by the client to ensure that the contractor completes the project satisfactorily.
Mobilisation money is an advance payment made to the contractor to cover initial mobilisation costs such as setting up site facilities and equipment.
Retention money is usually released afte...
posted on 14 Sep 2021
I applied via Other and was interviewed in Aug 2021. There was 1 interview round.
AP invoices refer to accounts payable invoices, which are bills or invoices received from vendors or suppliers for goods or services purchased on credit.
AP invoices are a crucial part of the accounts payable process.
They represent the amount owed by a company to its vendors or suppliers.
AP invoices typically include details such as the vendor's name, invoice number, date, description of goods or services, quantity, uni...
AP process stands for Accounts Payable process which involves managing and recording all the outgoing payments of a company.
AP process involves receiving and verifying invoices from vendors
Matching invoices with purchase orders and receipts
Recording and tracking payments
Resolving any discrepancies or issues with vendors
Generating reports for management
Examples of AP process software include SAP, Oracle, and QuickBooks
Accounts payable refers to the amount of money a company owes to its vendors or suppliers for goods or services received.
Accounts payable is a liability account that shows the amount a company owes to its vendors or suppliers.
It is recorded in the balance sheet under current liabilities.
Accounts payable can include invoices for goods or services received but not yet paid for, as well as expenses that have been incurred...
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