In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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What do you understand by resources? What are the different resource type? : cost center accounting

0 Answers  

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

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why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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How to Verify Depreciation Balances with GL balances

3 Answers  

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Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

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Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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how the invoices can be blocked?

2 Answers   Infosys,

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