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i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
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there are 3 nurses and they work altogether only once in a week. no nurse is called to work for 3 consecutive days. nurse 1 is off on tueseday,thursday and sunday. nurse 2 is off on saturday. nurse 3 is off on thursday, sunday. no two nurses are off more than once a week. find the day on which all the 3 nurses were on work.
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