Answer Posted / k.seshagiri achari

1)name of the company
2)address of the company
3)DC no.
4)date
5)tin No.
6)delivery add with phone and tin no.
7)order no.
8)order by
9)bill no. dt
10)from and to places names
11)draw a box that contains bellow items
sl.no. Product name. qty rate amount, total amout must
be mentioned with vat or without vat.
after that
11) for seal
12)receiver name and signature

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1956

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Pls Explain Accounting Standered 1,3,11,29

2359

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Aravinda Financiers sanctioned a loan of Rs 250000. A cheque was sent after adjusting processing charges Rs 247250 Pass necessary entry

1924

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You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger

3416

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what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form

4154

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how MIS statements used in accounts receivables n payables? n what is the advantage of this reports?

1894

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Short Answer on _____________Intangible Assets

2069

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What does my credit score mean?

2035

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i have interview in KVB on 12-12-08. so Please send me some questions asked in previous interviews contucted by KVB?

2195

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where we have file E-returns in SAP FICO-CIN/Wtax?

2666

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Can someone tell me about SAP FI/CO test questions?WHat are the main things we must know?

2233

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how we will prepare n file income tax returns for individuals?explain

2203

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What do u mean by pass through expenses? give examples, how it will be accounted & billed?

5951

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Expand RMP

2341

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what salary you expect???

2129

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