i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

1849

i wana give an interview as sr. excise officer what r the question will asked by interviewer ??? Please suggest me so I can clear inteview.thank u

5150

How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary

1217

What is the difference between Accruals and Provisions?

1149

how to account branches in tally

1834

Can i put opening stock in new company during closing time

1234

I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?

1280

WHY CST CHARGED BILLS ARE RETAIL INVOICES.IT CANT BE TAX INVOICE.

1655

a cc. has balance Rs. 8,40,000 at the credit of profit and loss a/c this balance is used for redemption of debentures what will be the entry

1502

Suppose you buy a one-year government bond that has a maturity value of Rs.1000. The market interest rate is 8 per cent. (a) How much will you pay for the bond? (b) If you purchase the bond for Rs.904.98, what interest rate will you earn from this investment?

1566

What was your average accounts receivable days outstanding/days sales outstanding?

677

Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.

985

What is cotangent Account?

1551

How can i learn shortly Tally from computer coz, i want to take a company Balance Sheet

1344

what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?

1567