Why company use sap?

1 Answers  

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What is differed revenue expendature?

2 Answers   FIC,

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commision of rs-150 paid but charged to interest account,journal entry

1 Answers   TATA,

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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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i am normally accountant. i am not a CA. then i learn a account maintain

0 Answers   Airtel, State Bank of Mysore SBM,

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How we can create ledger for goods purchased from 1) Registered 2) Unregistered 3) Tax free Goods in Tally with examples its very urgent.

1 Answers  

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Z=52,act=48 then bat will be equal to

1 Answers   State Bank Of India SBI,

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want to know the questions and answers frequently asking in banks at the time of interview for any cadre

0 Answers  

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I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.

4 Answers  

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why you change the company?

2 Answers  

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What is the difference between shares and debenture?

3 Answers  

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When we received payment from creditors

0 Answers  

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