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Delay receipt of cash. Expedite payment of cash expenses.
Cash flow statment is that in which only cash transaction are involved. All the payment or receipt related only with cash.
Same thing but COD is definitely cash only and upon receipt "may" take other forms of payment.
The minimum information on a receipt is the date, amount, purpose of payment, from whom the payment was received, to whom the payment was made, and (optional) the method of payment such as cash or credit card, etc.
consists of two new cash receipt utilities that instinctively allows the users to post cash, perform write offs, create debit memos, and document special circumstances, all from within the cash application command.
the second word. here we differ these term by debit and credit when cash receipt then amount field is +ve as on debit and in cash payment it will be -ve as on credit and reverse for opposite .
it is your father that is the receipt
In order to receive credit for a purchase without a receipt you must typically do the following. Have the product which you purchased in hand. Also have the payment card you used so they can locate the receipt. If you do not have the card or payment method have your drivers license ready. The cashier will attempt to locate the receipt. If a receipt can be found, cash is usually given back. Without a receipt lookup, you will most likely receipt a store credit. This is at the discretion of the store and their policies.
Same as "cash register receipt". It is the paper receipt that prints out of the cash register when you purchase an item at a store. Or simply called a receipt.
Same as "cash register receipt". It is the paper receipt that prints out of the cash register when you purchase an item at a store. Or simply called a receipt.
Any commercial transaction involving payment or receipt of cash towards availing of a product or service is an accountable transaction