EXPAND___________MDS
what is gl code in sap
Who is called consignor
How can Goods Received Note (GRN) be cancelled?
Expand----------CMST
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
expand S E B I
Expand-------NBTA
what is merchant banking ?
what is the journal entries of a debit/credit notes in the books of seller and purchaser's A/C.
EXPAND___________MNC
Which Exchange determine Foreign ?
what is the difference between Purchase order and invoice