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Categories >> Accounting >> Accounting General
 


 

 
Question What is the full form and the application of SAP?
 Question Asked In Companies :: LIC, Reliance, SAP Labs,     < I also faced this Question! >
 Question Submitted By :: asma tabassum
  Answer Posted By  
 
Answer
system application&data processing

Is This Answer Correct ?    4 Yes 19 No


 
  shashi
 
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when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier 291
A firm had the following Balances on 1 January 1994: (i) Provision for bad and doubtful debts Rs 2,500 (ii) Provision for discounts on debtors Rs 1,200 (iii) Provision for discounts on creditors Rs 1,000 During the year, bad debts amounted to Rs 2,000, discounts allowed were Rs 100 and discounts received were Rs 200. During 1995 bad debts amounting to Rs l,000 were written off while discounts allowed and received were Rs 2,000 and Rs 5,000 respectively. Total debtors on 31 December, 1995 were Rs 48,000 before writing off bad debts, but after allowing discounts. On 31 December, 1995, this amount was Rs 19,000 after writing off the bad debts, but before allowing discounts. Total creditors on these two dates were Rs 20,000 and Rs 25,000 respectively. It is the firm’s policy to maintain a provision of 5% against bad and doubtful debts and 2% for discount on debtors and a provisions of 3% for discount on creditors. Show the accounts relating to provisions on debtors and provisions on creditors for the year 1994 and 1995. 366
I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR. 230
how pass journal entry in the month ending for input vat and out put vat 420
how to solve cashbook question 1336
what is share application money pending allotment? 1887
all ques. related to accounts? 364
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry. 310
a company recive 5 demand draft in different parties 2 DD sumittted to bank for collection and it's collected. what is the closing entry of other 3 DD in the company on that date? 293
bank jobs 315
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation). 271
how to transfer fund useing cashflow and fundsflow? 349
What is good accounts Process & Execution capabilities? 412
What is batch input? why we use batch input session in SAP(FICO)? 1615
service tax calculated on agreement value or market value whichver is higher for builders? 418
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