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

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what are the direct expense of loan department in banks.

0 Answers   MagicBricks,

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What are the functions of a General Ledger? What accounts are usually maintained in it and from what subsidiary books are they derived?

1 Answers   Broadridge,

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What is meant by partitioning?

0 Answers  

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What is mero in sap fico.

1 Answers  

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What do we mean by Redemption of shares and debentures?

0 Answers   Genpact, Idbi Bank,

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what is the diffrence between cash flow & cash fund?

0 Answers  

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When goods are returned, how about the Tax collected on them.? The Buyer or the seller who will bear that /

2 Answers   Convergys,

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opening stock rs.6000 purchases rs.22000 cash sales rs.18000 credit sales rs.12000 calculate closing stock if rate of gross profit on cost of goods sold 25%.

3 Answers   State Bank of Mysore SBM,

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Tell us in balance sheet, where do you show tds?

0 Answers  

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We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.

1 Answers  

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How to record:- Amount received 500000/- for supply of material for 5 years

3 Answers   KPMG, Manufacturing,

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