In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

2264

In the absence of any provision in the partnership agreement, profits and losses are shared (a) In the ratio of capitals. (b) Equally. (c) In the ratio of loans given by them to the partnership firm. (d) None of the above.

2485

if jj form not cancelled within 1hour,wat to do

1913

HOW TO CALCULATE ESI,P.F,VAT,I.TAX,EXCISE,C.S.T.REFUND CLAIM, E.T.C. IF YOU KNOW ANY OF THIS PLASE REPLY

9668

What are the objectives of internal audit?

1347

what is a depository?

2851

Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2064

Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.

2275

Expand--------SOT

2366

What Are The Characteristics Of Modern Accounting?

4739

while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?

1933

Tell me where do generally accruals appear on the balance sheet?

1035

About vat, service tax, tds, cenvat

3267

what is opening stock formula?

1675

Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.

1975