what is entry for depriciation
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
Explain financial accounting. What are its characteristic features?
please tell me last date of esi return by half yearly? 1.4.2009 to 31.9.2009 ist quater.........? 1.10.2009 to 31.3.2010 2en quater........?
What is the journal entry for insurance premium payment of a company
question paper pattern of factset
Excise rate of 2010 in haryana
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
Pls. tell me any body , in my company we are paying emi for systems how the value take for computers & how to book a j.v for above transactions
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?
i know that preliminary expenses are fixed cost but current or non current
what is an acquisition?what is merger?