pLAESE TELL ME ENTRY ONE PURCHASE BILL RECEIVED THERE IS PURCHASE AMOUNT 15000/- INPUT VAT 4%-600, FREIGHT CHARGE IS 400/ .SO THAT IS THE ENTRY
4 7766Dear Sir, In A Purchase Function Hw can we justify The rate given by the supplier, dealerrs & mfgs are actual rate. is there any parameter.hw can we find the actual rate of particular items.
ABC,
1 4069i have one doubt. i purchases of fixed assets from other state the value 5 lack. the transpotation cost of 50 thousand now the value of fixed asstes is 550000 or only 5 lack, it is right or worng .. pls cleare my question
6 8227Post New Accounting AllOther Questions
what is the step in preparing the schedule of audit? can someone explain for me?
what is internal audit
KINDLY PROVIDE ME RBI OFFICER SCALE B QUESTION PAPER (PREVIOUS)
Expand-------ATBN
why cost center is assign to gl account in sap
What do u mean by pass through expenses? give examples, how it will be accounted & billed?
Who to create a budget on software company
what is the reason for balance sheet not getting tallyed
Is commodities transaction tax a permissible business expenditure? Explain
Expand-------MTRS
hai everybody... wish u all the best for those who got selected in sbi associate bank is anyone from coimbatore region attending on 27th may 2009.
hey! i have an interview for PO in union bank on 11th feb. can anyone please tell me what major topics should i prepare for? of course npa is there. also cibil and basel basics. is there anything else i should prepare?
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
What are the different payrolls? how we calculate the exmployee payroll? how we calculate the employee salaries details?