When we are raised a interstate invoice then which type invoice we are raised

0 Answers  

---

how to treat accounts receivables and accounts payables in accounting. Which entries are done .

1 Answers  

---

what is audit

5 Answers  

---

Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

0 Answers   IBM,

---

Please suggest the manual records needed to be maintained at NGO/CBO to record the transactions of accounts & inventory. Please also mention the need & purpose of each records/books

0 Answers   NGO, Sneha NGO,

---

Expand---------PSRT

1 Answers  

---

what is the difference between draft and cheque

3 Answers   NIIT,

---

in payroll what are the key elements for calculation of pf,esi,it?

1 Answers  

---

difference between accrual,payable and provision

3 Answers  

---

Whether construction of office cum storage comes under CMA under Agriculture or Non Farm Sector

0 Answers   Nabard,

---

You placed an Order for some books but it was not delivered on time or the books were damaged, so are write Complaint Letter to the Shopkeeper about it.

0 Answers   EDS,

---

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

0 Answers   IBM,

---