Answer Posted / parmod

account open is when we check the clients details how much
payment withdrawl and diposit payment submit finaly update
statuse.

which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan

2307

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What is mean by Asset area?

2200

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What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1656

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what is accounting cycle ?

5397

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Differentiate between provision and reserve?

1079

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How create the invoices?

1930

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Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received

2062

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IN VAT INVOICES DISCOUNT ALLOWED OR NOT

2035

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What is the difference between the accrual accounting and cash accounting?

1019

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Is transfer Profit / loss account to capital account important in Tally ERP 9 at the end of the financial year? And what is the benefit of transferring P/L account to Capital account ? Please I want someone to answer my question, this is my second question I posted one question 2 days ago also nobody reply to that question. Thank you.

2173

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accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.

2087

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what is core accounting?

2262

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What are trade bills?

1126

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what are voucher entries for EPF treatment in tally

2073

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What is the provision?

1075

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