How to treat Supplier credit Note for the job service related Invoice, you directly taken to P&L // Income for service?

أفضل جواب: For a service industry revenue should be recognised on completion of the service. And hence based on past ... الإطلاع على المزيد

أفضل جواب: <p>Hi, You can add all the shops under one supplier as jobs, go to customer center., select the cus ... الإطلاع على المزيد

أفضل جواب: As my last10 years were in Imports operations, according to CFR Incoterms2010, transit damage is responsi ... الإطلاع على المزيد

أفضل جواب: websites الإطلاع على المزيد