Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sham
gd mrng sir, my self.....
regarding to my education
i completed mba from.....colege in .....
i completed degree from....college
i completed 10+2 from ... school
coming to personal skills
hardworker
willing to work
analytical skills
my technical skills is
i have good knowladge in tally so ..
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Assets are held in the Business for the purpose of____________________
I customized the tax procedures, after posting normal g&l (f-02), i got an error, error is complete lineitem display, its popup error message num, how can i find the message error, whats the t-code
A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c
How will be prepare invoice in tally, please tell me step by step
Which Exchange determine Foreign Exchange/Currency Rate?
an amount deducted from the catalog price for an item of merchandise is called?
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
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
Short Answer on ________Accounts Payables
How good are you at Finance?
what is payment method?How many payment method we can assign to company code.
Sir,I want to be good in accounting .Now i have got an oppurtunity to work in accounts department but i am average in accounts.So how can i improve and work with effiency guide me with ur tips.
please send me last 3 years question & solution
SOUTH ATLANTIC OIL AND GAS INC.is a fraud company
pls send me capital iq quition paper pls, ihave 2mr interview thanks
