Answer Posted / mehul
PDD = Process Description Document
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
What is Merchandising Accounting process
All shot cut key use in the tally software & it's uses
how to entry in tally for other person check received
What is payment/receipt/period accruals?
Why do you want to work for us?
Expand---------DEP
why do you think you are sutable candidate for this post
Expand---------PDCB
How can retify the errors in the trial balance
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
How exchange rates are maintained in sap
drawings by making a DD from bank ( suppose payable towards UIT ) and on cancellation on such DD what journal entry needs to be passed ?
How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment
cost accounting process
In case of new admission of partner what will be the adjustment for the sharing ratios