Answer Posted / priya a.r.

cash a/c . . . dr 2500
to sales a/c 2500

what is the process of cenvat credit taken in service tax( in direct & indirect service)

3541

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what is groups and and ledgers in tally can you give why we need to prepare them

2568

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In the case of stock transfer from one branch to another branch any reverse credit is applicable.

2094

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Explain compound journal entry.

1072

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Tell me where do generally accruals appear on the balance sheet?

1018

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Explain how you can adjust entries into account?

1224

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any one provide me mm & fi configration steps

2111

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Are you comfortable with cold-calling?

1095

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When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock

1681

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Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

1989

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a person have to buy 2kg items out of 4 differnt price tag item i.e potatoo rs. 10 kg, onion rs. 5 kg , radish rs. 1 kg, and chilli rs. 1 kg in rs 10 how can he do

1341

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purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c

5124

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difition of reserve & surplus

2364

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What is meant by turnover?

1114

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HI FRNDS THIS IS NARESH I DONE MBA (FINANCE)IN 2011. AND I DID COMPLETE SAP FICO.I WANT TO DO START CAREER WITH SAP FICO PLZ TELL ME PLZ HAVE ANY INTERVIEW AS FRESHER IN HYD OR PLZ SEND THIS MAIL...NAINALA.NARESH@GMAIL.COM

2437

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