What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
No Answer is Posted For this Question
Be the First to Post Answer
in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.
WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
Hi.. I am pursuing my MBA II year thrgh distance frm O.U HYD., Pls let me know any jobs...in Bank jobssssss
how much the minimum basic salary to calculate p.f.
vijay sir, Pls, tell me what's the difference of school fees and tution's fees.pls. explain briefly.
how calculate intrest on advance tax ? and penalty on vat?
I want to see company ROC no can you please tell me where it should be mentioned.
If the bill is " maa hottel, prop.: a.ghosh". If i can draw a cheque in favour of A.ghosh, this is wroung or right ? please give the undersection of the NIT act.
how intangible assets are entered in B/s. plz send me the answer of this question in my e-mailid-prabhatsingh873@gmail.com
0 Answers State Bank Of India SBI,
What is mean by deffered revenue expenditure?
what do you mean by profit and loss appropriation account ? what is the use of preparing it?