Answer / syammahesh

Require the answer from you.

Answer / praveen

The dep rate or type calculated my different from one dep area to other dep area. so.,
We have to maintain additional(TAX and costing) dep area along with book dep area in chart of dep.
Generally v maintain dep key at dep area level for tax dep and asset class level in case of book dep.

hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

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