if we have credit 50 % rg23c part ii first and not credit next balance 50 % .when we have do?

1847

plz tell me short cut method in maths for clerck post in bank

2072

Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account

2213

I have scooter , and its insurance expired for the past 1 yrs and i need to renew it ? how to , explain?

2058

what is Accounting Standers?

2182

How can I explain p2p process in SAP?

3238

HI, FREINDS, I WANT TO KHOW IS THE CFP (CETICFIED FINANCIAL PLANNER) IS A GOOD COURSE, IS THEY ANY INSISTUTE IN HYDERABAD,IF ANY ONE DOING THIS COURSE PLEASE REPLY ME.

2351

why do u want to join bpo sector

2271

whether unsecured loans written off can be transferred directly to capital reserve without crediting it to profit and loss account

2341

i have completed my MBA with finace background. am intrested to learn oracle finace.can you suggest me which are good instittues in hyderabad.at area wise.

2318

What is discounting accounting and why depriciation of assets are mention in dicounting accounting?

2118

Expand-------CSNA

2024

What are write off entries to be passed say if im having payable of Rs. 400 standing in the balance sheet and I want to write it off...

4760

how to prepare HSD statements in tally

2707

what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form

4145