Calculation of closing Stock give example?21 150303
What all are the documents need to check for a supplier payment?
why are you selecting for the controlling area same company code?
How often is the stock market ticker updated? 15sec? 30sec?
If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?
what is difference between account and accounting
What is meant by retiring Bill
In South Africa , the current rate for value added tax is ?
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
What is the professional firm you think?
How can we display last five years sales in tally
how we creat e-vat return in tally for punjab
Short Answer on __________Revenue
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
What's the accounting entry when an Invoice is created in AR?