Hi,
I'm a beginner in the SD, FI areas, so could anyone please give me some clear and simple explainatons on the following for my understanding.
1. what is a Journal voucher?
2. what are general vouchers?
3. What is a bill of lading?
4. what are tansactions involved with Accounts receivable?
5. what are tansactions involved with Accounts payable?
6. what are credit memo and debit memo?
Thanks and any help is really appreciated...
Uma.