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Answer Posted / ranjan sethi
Systems error and opperational error
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Cash bill of sale so the company can deduct the amount.
How use Budget in SAP, i want to see the report of variant between budget and actuals.
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
Tell me what is accrual accounting?
what is consumer product accoutning?
Describe the proof of cash type of bank reconciliation?
Do you know the term account payable?
how to do asset appreciation in sap?
if any otion in tallyerp9 version about doing Luxury tax work
Revenue Expenditure
what is a corporate chart of accounts and its purpose?
Hi.. I am pursuing my MBA II year thrgh distance frm O.U HYD., Pls let me know any jobs...in Bank jobssssss
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
when we purchase of tractors and two wheeler vehicle from other state what we get taxes exemptions
I am working in govt. sec. How to make journal entry in books for Fix Deposit
