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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 IBM  0  13
What is invoice processing can u explain it? Accenture  0  41
what is payment written accenture  0  17
what is o2c and cycle accenture  1  47
what is p2p and waht is the p2p cycle accenture  1  58
how many types of account  1  125
What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?  0  39
We offer fresh cut bank instrument for lease/sale, such as BG, SBLC, MTN, Bank Bonds, Bank Draft, T strips and other. Leased Instruments can be obtained at minimal expense to the borrower compared to other banking options and we also discount/monetize BG's. This offer is open to both individuals and corporate bodies. If in need of our services, contact me for detail information. Thank you, Mr.Joe Duane email:jduane076@gmail.com Joeduane@consultant.com  1  38
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? MNC  0  22
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap? MNC  0  23
how to geting finished goods cost with included it's all BOM and all production order cost in sap?  0  40
What are the criteria for accounting job?  0  28
What is aggregate Liabilities ? Bangladesh-Securities-and-Exchange-Commission-BSEC  0  29
what are different inventory and stock.  0  34
if I m taking a loan from bank of AED 20 lakhs @ 10.25% per annum for 10 years how much amount as intrest I need to pay in this 10 year period of time to bank.  0  55
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what is the head for stock trnasfer 128  
Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply. 214  
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse. 140  
can i material bill book in miro without vat on transport charges ? 140  
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why? 134  
How the Entry passed for Loss of Payment 165  
What is fractional code and how can i get a fractional code for a particular account? 169  
please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You. 778 IBM
can any accountant forward format of daily or monthly mis format for accounts and finance dept!! 147  
1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure 114  
cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me 156  
(A/B)(C-(D/E)+F) 369 Eicher
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