Answer Posted / saurabh sharma

debit

About Funding Working Capital to a Company? A company Turn over is 12 Cr, but in the bank statement credits per month is more that 3 Cr? how this could happen? awaiting your views?

1974

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what is an advance against expenses

3352

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in which group under we will open donation and hamali weekly payment account or ledger

1986

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Should I have perfect credit score, that is, above 800 credit score?

1748

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an amount deducted from the catalog price for an item of merchandise is called?

15122

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WHAT IS THE DIFFERENCE BETWEEN PUBLIC COMPANY AND PRIVATE COMPANY? MUTUAL FUNDS? GOOD WILL? ABOUT YOUR PROJECTS?

2071

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what is differred tax liability? explain in detail with some example.

2902

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Tell me the steps for Import and Export Thanks

1872

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Short Answer on ________Ad-Valorem Duties

1943

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whts is the meaning of over cost and under cost, what is difference ?

11858

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Debit Note & Credit Note?

2155

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what is debit/credit note ? what deffered income and expencess?

2739

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Who is the maker of the promissory note

1940

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how to maintain stock if any entry mismatch pllzz tell me short cut

1472

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

2073

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