Answer Posted / snchandan98
First you send the payment trfr letter along with form
A2 i,e detaile of party , Swift code, benificiary account
no. And also enclosed purchase order copy against payment
made
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Differentiate accounting and auditing?
why accounting is important in business?
Which steps in Procurement to Pay process does FI documents get created.
What is meant by public accounting?
what made you take up present subject/area of specialization and what would you define as your career objectives
1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure
What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
what is opening stock formula?
What do you think is a bank reconciliation statement?
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?
In india i did MA BE.d but now i am applying for student visa in australia in masters of professional accounting will i face any problem in interview call that why u change ur course how i ill support my answer
IS METHODEX IS GOOD INSTITUTE FOR SAP FICO MODULE TRAINING. IS IT IN BANGALORE OY HYDERABAD.
what is windows dressing final accounts?,sales a/c belongs to which a/c type?
How to post advance paid to a supplier in oracle jd edwards
How Can We Differ Horizental & Vertical Balace Sheet? Explain.