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hi to all what is the usage of legal enitiy in oracle apps r12. its functions. and why it is necessary plz answer my question as soon as possible
1 2973we have paid diwali bonus by chq.. pls let me know how to enter the same in tally and in under which head..Explain pls
7 37410I purchase a material with vat@4% and want to sale it to a bihar cliet.what will be charged as cst.Narrate me as brakewise.It is very urgent to mine.
1858Please Inform me the actual meaning & rate of C.S.T.,E.S.I.,Gift Tax,Service Tax,Excise duty,Professional Tax & Range of the same,Calculation of P.F. & F.P.F.
2 4784I Want to Submit My Income tax return by efilling Personally,Can it possible. if yes please send me your help to submit the same.I Can calculate my computation of income.
1 3708A manufacturer want to sale his product in Rs 110/ where his manufacturing cost is 100.what will be tax for the product in different way.If he want to sale his product outside the state then what will be the taxation way. I want to know as urgent.Hope you will describe me as brakewise statement with example.
1970cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me
2259Post New Accounting General Questions
Let me know the liability positions of Partners
i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?
what is cost center & cost categories in tally
I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
What is cost accountancy?
What is service tax & excise?
formula of reduction in tax credit of vat form 201(gujarat)
What are the advantages & disadvantages of double entry system?
Tell me what is “deposit in transit”?
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
Can you differentiate public and private accounting?
Why companies are issuing their shares at premium and discount? What benefits the companies and the investors can get in both the cases?
Mention what are things will not be included in a bank reconciliation statement?
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
There is no item category assigned to account
