E-1,E-2 form received against which sale?
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Answer / pravin kadam
e1 SALE IS AGAINST FIRST SALE IN SALE IN TRANSIT
& E2 SALE IS AGAISNT SECOND SALE IN SALE IN TRANST
| Is This Answer Correct ? | 14 Yes | 3 No |
Answer / tarun sharma
e-1 FORM RECIEVED AGAISNST E-1 SALE IT MEANS SALE IN
TRANSIT ONE STATE TO ANOTHER STATE
E-2 AGAINST II STAGE SALE IN TRANSIT
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / sreenivas
As given by Mr pravin Kadam
E1 is given against 1st sale
E2 is given against 2nd sale
| Is This Answer Correct ? | 4 Yes | 6 No |
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
Chq of Rs- 50000 recived from sunil Traders
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