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Answer Posted / parvathi
Urban Land Ceiling Act.
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MAY I PREPARE TAX INVOICE FROM MFG UNIT TO RETAILER DIRECTLY?
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
why funds management doc is generated during migo and miro
Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?
Which Invoice issued on Central Sale Commercial or Retail?
give the examples of Error of Duplication?and Error of compensatin? with entries
how to calculate IT? if bank intrest:1036 , long term capital gain:448841 short term capital gain :894 , income from rent 225000, and income from other source 347478, Advance tax paid 25000,lic 101508, medicliam 6990 and tds recd.25000
what are the purpose for the preparation of cost centre ?
What is ABC Analysis in industrial function. hw can it s maintain ?
When is proposed divided a current Liability and when is it non-current liability? Why is it in the list of Current Capital Accounts?
Distinguish between sale and consignment
while i creating a main asset master there is a error called process being terminated? pls send the solution
someone plz plz plzz.. send me the sample papers for SBI clerical xams... i need it very badly..
What is wealth maximisation
