Explain with sketch of the Sangam literature as a source for the study of the history of tamilkam.
1023Examine the impact of industrialization on demography, urbanization and family in 19th century Europe?
1040How far did the constitution of India fulfill the aspirations of the various sections of Indian society?
1028Post New HP SSC History Interview Questions
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
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Hi everyone, My name is Salil Mishra. I am having 1.7 years of experience in manual testing. But as i m 2008 passout, there are limited position for me in the companies. Please help me out in getting a good job guys..I f you find something then please mail me at salilmishra29@gmail.com
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