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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
those who finished +2 accounts groups please give me +1 and +2 accounts books if any one have please mail me rbharath1978@gmail.com i need it urgent please help me
1 2543if any one accounts and finance books please inform me through email rbharath1978@gmail.com please
1 4350Two candles of equal lengths and of different thickness are there. The thicker one will last of six hours. The thinner 2 hours less than the thicker one. Ramesh light the two candles at the same time. When he went to bed he saw the thicker one is twice the length of the thinner one. For how long did Ramesh lit two candles ?please describe full description
CMC,
6 23777can anybody describe about the accounts and financ ? what is difference between that , thanks in advance gurus
7 12001Please define Transaction Type , Movement Type , Asset Transaction Type , Item Type & Document type. Please also give examples of each of them
2596What is Sensex? What is Nifty ? Difference between these two
Aban Offshore, Birla Sun Life, BSE, Capston, CTS, FII, Fortune, ICFAI, ICICI, IFCI, JPMorgan Chase, Max Newyork Life Insurance, Oil India, Religare, RMS, Satyam, TATA, TCS, Tiwari Enterprises, UIT, Wipro, XYZ,
123 399354what is bpo
ADI, Aegis, Airtel, Bank Of America, BPO, Call Centre, Digicall Teleservices, GE, Genpact, HCL, HP, IBM, Infosys, Reliance, Satyam, Spanco, TCS, Tech Mahindra, Wipro,
76 91972
Please share different type of Z report
what happens to each of the three primary financial statements when gross margin decreases?
what is the deference between depreciation explanation
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
certificate of export is for which items?
Define deferred tax liability?
Expand SCERT
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure
Short Answer on __________written Down value
How to make deductions of the employees from salary against the loan in AP module oracle R12
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.
