hi i want to run vendor debit memo after he paid all amount
i want to give discount through miro i am giving the price
and quantity and run in through miro the system will pass
another two more line iteams extra and shwoing dr/cr
balance +/- when i will increase the amount this is also
increasing what is the reason i dont know please send me
immediately
No Answer is Posted For this Question
Be the First to Post Answer
get fixed assets items
What is f form and where it is used?
Do you think accounting standards are mandatory and why?
HOW DO PREPARE CASH FLOW
we are import a cnc machine, we have availed customs duty, CVD & Additional duty credit?
Reconciliation a/c in SAPM ERP
sir i want know how to fill vat return
which date is effected in books related bank recancilation transaction date or value date?
Distinguish between capital expenditure & revenue expenditure
What is meant by Ratio analysis
I want to know service tax applicable on Packers & Movers yes or no
Salary outstanding