Answer / s.siva prasad

1.First we are dowloaded the bank statement
2.And upload that bank statement in sap T.code ( zfi_bank)
3.then u check up in sap with T.code(FF67)that bank
statment is upload or not
4.After upload statement in sap we are open sap T.code(
SM35)
5.SM35 is post with clearing and all entries are will
cleared zero
6.and we are check up (FBL3N) this is bank G/L

1. What do u mean by custom duty? 2. How can u prepare Salary Statement in Company? 3. how much amount will pay to a cotractor through T.D.S ?

1 Answers  

---

How can we explain what is an asset, consumable, stock, store item ? What are the essential differences?

2 Answers  

---

What is the BPO/KPO/ITES Organisations?

1 Answers   Banking,

---

List out the stages of double entry system?

0 Answers  

---

What u know abt mutual funds?

0 Answers   Franklin Templeton, icl, Syntel,

---

Role-specific management accountant job interview questions:

0 Answers  

---

WHAT IS RTGS

7 Answers   Capital IQ,

---

what is the three basic rule of journel

2 Answers  

---

Define tally accounting

0 Answers  

---

what is journal entry ? please describe in detail.

4 Answers   IBM, TCS,

---

1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure

0 Answers  

---

Tell me how can you define departmental accounting?

0 Answers  

---