Answer Posted / nagaraj

Intention can no to be accounted, we can pass the journal
entries based on assumption i.e, cash purchase and cash
sales or credit purchase or credit sales.

If Credit purchase;

Purchase A/c Dr 100.00

To XXX A/c (Creditor) 100.00
(Being purchased goods on credit
vide InV no XXXXX Dt: yyyyy)

If Credit Sales;

YYYY A/c (Debtor) Dr 200.00

To Sales A/c 200.00

(Being goods sold on credit
vide Inv No xxxx Dt: yyyyyy)

HOW TO PASTE MORE THAN 8 PO'S (PURCHASE ORDER) IN MM posting?

2013

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What is payment/receipt/period accruals?

1737

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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1949

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Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

2284

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differed tax liability

1884

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What is the process of VAT & CST Registration?

2519

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MMT and MID payment how post in tally

1444

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what is circuit filter?

1920

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respected sir,i am doing II b.com(CA) in a reputed college..i want to know about the ideas and ways to shine in future.i am doing ICWAI also sir.i want to know what shall i study more in this field to shine...

2048

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Exapnd--------RAN

2247

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what do you mean indirect expanse in trading business?

2285

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Reserve Capital and Reserve Capital

2281

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You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6

1531

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EXPAND___________NPO

1892

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Transfer nett profit of Rs 325000/- to Reserves and Surplus

2439

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