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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If i paid cash to my merchandiser(employee) in his imprest account.& if he is not able to arrange the purchase bill than how will be his account settled or what will be the entires for this process.

1 Answers  

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PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN

0 Answers  

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how to pass entries for suspense account?

5 Answers   Reliance Construction,

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stock taken as drawing what should be the accounting entry

7 Answers  

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in trading credit why does goods sent on consignment come?

0 Answers  

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i had taken one year gap in completing my graduation bcom should it be considered as backlogs i dont have any kt or anything else i have passed all exam in one trial

0 Answers   Wipro,

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I purchased a machine and finance it by bank with the amount 1900000 and bank apply the finance charge 440000 for 3 years finance how to pass this entry still machine value is 2200000 is finance charge is interest (indirect exp.) pls help me.

0 Answers  

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How to split the company in tally?

1 Answers  

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In Ledger of Capital A/c what will be the entries for Drawings a/c?

2 Answers  

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where is transfer company director salary ? is in current liabilites , expenses or other?

5 Answers   Capital IQ,

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what is mean by account

2 Answers  

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