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Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
Describe the proof of cash type of bank reconciliation?
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
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is it possible that on dealer of work contract can opt composition and non-composition both scheme in dvat?
Do v call director in the partnership firm?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
can I create a dff on any database column?
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
objective of accounting
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
How can I post a budget journal to a closed period?
What are allowable and dis-allowable expenditure?
Please do tell me about the questions which are asked at BACS FINAL ROUND.
How can I Return CST Form-I