How do you add/remove a payment block for particular invoice ?
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
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
Define Amortization & Impairment?
hii,i was appeared in recruitment process of Catholic Syrian
Bank.Interview question were general banking related...
as what is crr,calling rate, current inflationrate etc
What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?
HOW TO FILL PURCHASE RETURNS IN VAT 200,IF NOT PURCHASES THE
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
we are in contraction business, we purchase raw material and
paid tax on related material, suppose we want to bill to our
party in WCT?
How we will dabit profit & Loss a/c in tally because profit
& Loss a/c is tally generated a/c. we have to make
provision for tax.
What elements of your job do you find most difficult
type of sale and purchase tax?
Is it possible contra entry in SAP FICO
how to modify 12% to 13.5% in tallyerp9 release 1.6