Answer / tej prakash sati

Bank Transfer can be made for multiple accounts but the
instrument can be made against single account and effect in
SAP is that we have to pass the check (cheque) entry
through AP module (if cheque book maintained in SAP) and
the bank transfer entry should be passed through different
modules i.e FB-50 etc.

who is debtor and creditor?

4 Answers  

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what is prudence

2 Answers  

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stock taken as drawing what should be the accounting entry

7 Answers  

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Dear Sir, Which FORM to be used for service Tax deposit challa for security agency or is it manadatory for deposit challan online .

1 Answers  

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if any otion in tallyerp9 version about doing Luxury tax work

0 Answers  

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whether allowances will be included in calculating esi from gross salary

0 Answers  

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Z=52,act=48 then bat will be equal to

1 Answers   State Bank Of India SBI,

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difference between loans & advances

2 Answers  

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What do we mean by Redemption of shares and debentures?

0 Answers   Genpact, Idbi Bank,

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how to pass the entry of advance paid to employee against salary

2 Answers   Concor,

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What is a bank account balance?

1 Answers   Accounting, ICICI,

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Please tell me under which heads following ledgers should open or create. 1. Vat on Sales 2. Vat on Purchases 3. Excise on Sales 4. Excise on Purchases 5. Service Tax Input 6. Service Tax Output It’s urgent for me.

14 Answers   Genpact, IMK, MMS,

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