When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.

1912

Tell me why do you apply for a job of an account executive?

1052

WHEN WILL SBI DECLARE THE RESULTS OF INTERVIEWS OF CLERICAL CADRE HELD IN APRIL-MAY 2010?

2042

which report give the data of GL with materials details in sap?

1826

How to post advance paid to a supplier in oracle jd edwards

1669

What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1679

Differentiate between consignor and consignee?

1120

what is t code of gr/ir report?

2674

sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .

2192

What are the various systems of accounting? Explain them.

951

Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.

2100

are tpt, freight & packing charges part of sales & purchase ??

2114

Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.

1406

What does the word credit mean in terms of accounting?

1111

What is purchasing order?

1123