What are the steps to take before you approve an invoice for payment?
No Answer is Posted For this Question
Be the First to Post Answer
What methods do you use to discover sales opportunities?
You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
for giving the salary in terms of cash to an employee for what minimum amount revenue stamp is reqired to paste the vouceher? up to what limited revenue stamp is required?
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
How use Budget in SAP, i want to see the report of variant between budget and actuals.
How many types of inventories are there for a company ?
what is equity shares?
How to pass an general entry for materials which are stored in warehouses??????
what is an accured account ?
What is standing order
how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.