In SAP FICO How many ways we are Procuring the assets in
the Company?
No Answer is Posted For this Question
Be the First to Post Answer
In Accounts payable process in BPO, how is the due date calculated? It should be Invoice date+ payment terms or Receipt date of invoice + payment terms?
2 Answers Accenture, FirstSource,
I am completed MBA finance & Mcom, I had 8 years experience in accounts field. I am interested in software. can shift my in software. whcih course i select
Ramana deposited directly in our Andhra Bank towards deposit for DealershipRs 15000/-Pass entry
Distinguish capital and Revenue receipts
Dear All, Could any body send me the format of Delivery Challan? What is Even Transfer and Branch Transfer?Please let me know if any body knows? ekathirvel@gmail.com
Expand---------BCDS
what is purchase consideration? How does it come about and how is it treated in the books?
Expand C O D
Instalation chrges on machinery debited to repairs and maintenance a/c.is it correct,if not correct write the rectification entry
What is the name of the first bank in India
I am BSC(comp.sc) student & I want to give the interview for account assistant/executive. what preparation is required, please tell me.
I know that rate of stock turnover = cost of goods sold/ average of stock. average of stock = (opening stock + closing stock)/ 2 what happens if it is a new business with no opening stock? do u take closing stock/2 or simply just take closing stock as the average stock figure?