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What do you define in customizing for the payment program? FBZP (Any 2 Answer)
• Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS)
• Forms of the payment media ( PAYING COMPANY CODE)
• Available amount (BANK DETERMINATION, AMOUNTS)
• Assignments for the profit center
• Prerequisites for the debit balance check
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CAN ANY OF U TELL ME WHAT QUESTION ACTUALLY ASK IN OPERATION ROUND IN BA CONUTNNIUM SOLUTION
Harpithas due Rs 55000 was settled infull by taking Haris due Rs 12500 in adjustment Pass necessary entry
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i am new to Tally ERP 9. i have a problem facing the negative stock balances for few items. now i want to know, how do i write-off/adjust in Tally and make them NULL/Zero as at 31/12/2011, so that they don;t appear as 'negative' as the opening bal. from 1/1/2012..i have used the physical stock entry screen for the differences stock items. but for those item whose balances is simply Negative appearing from previous years for may be several reasons, how to deal with those? thanks in advance for any help..
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