We are dealing in a security (MANPOWER PROVIDER)WE HAVE A PROBLEM AS PER OUR CLIENT'S REQUIREMENT pf and esic challan seprately require by client's can we generate seprate challan Please advice as early as possible.

1 Answers  

---

hi every one i just want to know the entry for bank charges dt 31.3.2016 which deducted on 02.04.2016 kindly help me thank you raj

0 Answers   Indian Timbers,

---

credit rating

1 Answers  

---

What is accounting normalization?

0 Answers  

---

Explain the Steps to Define Expenses Report

0 Answers   Accenture,

---

What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?

0 Answers  

---

Please explain subcontracting accounting entries in SAP with realtime example and amount.

1 Answers   IBM,

---

Define push down accounting?

0 Answers  

---

could you please tell me what CRR & SLR?

1 Answers   Wipro,

---

what is , Purchase & Sales Return?

2 Answers   EDS,

---

hi friends how many types of vouchers there i know cash voucher, debit voucher, credit voucher, journal vourcher, purchase voucher, sales vouchers, if any other voucher is there pls tell me friends

4 Answers  

---

what is a gross profit ratio?

2 Answers  

---