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what is special purpose ledger in SAP.. is it required to
configure in ECC 6.0 since New GL concept is active?
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what is vendor setup?why it is required in accounts payable process?
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What is bills in accounts.
My company has taken a car loan from HDFC Bank, Assume 7.5 lacs. but it disbursed after deducted adv emi. how to pass the jv for that . Plz pass the entry
Explain the Invoice verification process
if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........
What are mis reports and do you prepare it?
what will come under debit and credit side in trial balance please give me answer
15 Answers BMCC, Genpact, HF, UNSW,
What are the advantages of double entry system?
Do you know what is liabilities and what all does include in current liabilities?
sale cycle
Audit 
