How can i treat the tds in the Books of Deeductee. Example suppose my company recives an amount on Job work charges by giving tds to a deductor company. Then will i creat it under tax and liability ledger or other.
4 11052Post New eClerx CompanyAffairs CS Interview Questions
- eClerx C Interview Questions (1)
- eClerx Programming Languages AllOther Interview Questions (1)
- eClerx Dot Net General Interview Questions (1)
- eClerx Microsoft Related AllOther Interview Questions (1)
- eClerx Manual Testing Interview Questions (1)
- eClerx Core Java Interview Questions (1)
- eClerx HR Questions Interview Questions (1)
- eClerx General Science Interview Questions (1)
- eClerx Business Administration Interview Questions (1)
- eClerx Banking Finance Interview Questions (10)
- eClerx Human Resources Interview Questions (1)
- eClerx Non Technical Interview Questions (1)
- eClerx Audit Interview Questions (1) eClerx CompanyAffairs CS Interview Questions (1)
- eClerx Accounting General Interview Questions (2)
- eClerx Accounting AllOther Interview Questions (3)
- eClerx Call Centre AllOther Interview Questions (1)
- eClerx Funny Interview Questions Interview Questions (3)
- eClerx Everything Else AllOther Interview Questions (1)
- eClerx English Interview Questions (15)
- eClerx General Aptitude Interview Questions (24)
- eClerx Puzzles Interview Questions (4)
Explain the difference between float and packed data type?
What is datagrid in vb net?
You signed 3 new clients, each with an existing adwords account. What's the best way to manage these accounts?
What are the static diagrams in UML?
Is angular still popular?
Why is tomcat not an application server?
Describe any bug you remember. Plz Give some real examples
How do you use the vlookup function in excel?
What is the main configuration file of the apache server?
Explain testability?
What is k-means? How can you select k for k-means?
how to know no.of mails in our g mail by using vb-script
Difference between Timeout and Wait conditions?
Explain Spiders, Robots, and Crawlers
How do you add/remove a payment block for particular invoice ?
