Answer Posted / suburam
debit the purchase A/c and credit the credit suppliers A/c
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is advance against FD or RD is treated as NPA .if EMI is not in scheduled . or classification of npa as per day is is made from sanction date or last payment date of repayment . please suggest me
EXPAND___________INMA
loss of pay for a employee when he is not having single leave bal. in his account that time what is the calculation 2) what exactly the days to be considered i.e. 26 days or 27 days i.e. to arrive at salary per day what exactly the days to be divid
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
EXPAND_________TOEFEL
What do you define in customizing for the payment program? FBZP (Any 2 Answer) • Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS) • Forms of the payment media ( PAYING COMPANY CODE) • Available amount (BANK DETERMINATION, AMOUNTS) • Assignments for the profit center • Prerequisites for the debit balance check
Mention some of the major contributions made by you in your present and previous jobs
capital introduced by partners? how it will be shown in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post) (in which vocher we can post it)
wHAT ARE EVENTS
EXPAND_________SEB
Tell me about how you have left a position better than you found it
i have need full detail of tds rules and forms submitted dovetails
What is difference between cash flow and funds flow?
Short Answer on ______________House Rent allowance
What is the mening of uidnvhe.?
