What is mis report , how to prepare mis report for general ledger?

0 Answers  

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for which account the cost centre should be given?

1 Answers  

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how will rectify the error in trial balance.

0 Answers  

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Field Status group in SAP is defined at which level? Please respond with one line reasoning for your thought.

1 Answers   TCS,

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Which group shuold be for custom duty?

2 Answers  

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Explain the process of withhold tax invoice

0 Answers   Accenture,

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if my company Purchases a raw material from other trading company and paid that amount by trading company owner account this case ? how to entry are reported?

0 Answers  

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At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount

0 Answers  

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Fundamental accounting assumptions are (a) Materiality. (b) Business entity. (c) Going concern. (d) Dual aspect

0 Answers  

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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?

0 Answers   MNC,

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What does the standard journal entry includes?

0 Answers  

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What is BRS?

7 Answers  

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