how service tax work.
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Is the multiple SOB architecture (MSOBA)supported in 11i ?
What is the profile used to secure asset register?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
Do you receive deposits and/or prepayments?
What are the types of invoices?
How we will generate balance sheet through r12
what is the meaning of importing journal
What is the use of auto create?
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
What are the depreciation methods used in FA module?
Accounting methods?
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com