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Hi, in Vendor Master i put in defualt data material in
purchasing group in sap. now i want to report or list only
purchasing group wise vendor only like subcontractor vendor
list only how to get this?
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I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?
My company has taken a car Full payment car cheq throw after loan from ICICI Bank, Assume . Plz pass the entry umesh
Financial Accounting
0 Answers Chartered Accountant,
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