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Security Exchange Board of India
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How to maintain Purchase Orders ? Please explain by proper format.
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What is fixed liabilities
Transfer nett profit of Rs 325000/- to Reserves and Surplus
Expand--------TOS
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Apportion Rs 125000/- Nett loss among the partners A,B,C as per their sharing ratios 32%,16% and the balance to C. Pass journal entry
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
what are the difference between banking institutions and financial institutions?
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
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what is the system of accounting and banking in cooperative bank?
