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Answer Posted / satya
QUICK ASSETS :NET ASSETS - INVENTORIES
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euro currency market
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
as per partership firm TDS receivable at the end of goes to partners current account, but at the multinational company how pass TDS entry pass, where is it is goes
What is account
You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
you went outside to purchase vegetagles, suddently big rain came then what you will do
intorduse your self ? what to say if iam fresher.
Explain about Fixed capital
How Frequently shall a company file the service tax returns and how frequently shall a company pay the service tax to the Government ?
let me know the meaning and Nature of cash
helo sir, i want to know the writen exam pattern for finance and accounts ang general apptitude test of ongc.
Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
Expand-------NSAC
Take me through the entire vendor cycle.
A----------involves transfer of money or moneys worth from one person to another
