which expenses are covered under indirect expenses

4 Answers  

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What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

0 Answers   Sharma and Company,

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Difference between Provisions and reserves

4 Answers   Accenture,

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I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

0 Answers   MNC,

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List out some of the accrued expenses and the accounts in which you would record them?

0 Answers  

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if we have received the bill of telephone and electricity for the period 16th march to 15 april ,what will be the entry for the year ended 31st march '10?will there be any provision entry for this

3 Answers  

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In which group " charity" will come under.....in tally?

2 Answers   Al Reef, HCL,

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how to know which item is contingent liability? and why it is not taken in treatment in final a/c....

1 Answers  

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how to account branches in tally

0 Answers   Genpact,

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What do you think is a bank reconciliation statement?

0 Answers  

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what is revenue recognition rule, and can you specify the answer.

0 Answers   Consero Global,

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What is mean by acquired income?

3 Answers  

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