Answer Posted / eswari

No, Answer No.10 is wrong...
Bank Charges,Interest,etc should be entered into the Bank Book alone under payments voucher. When you make an entry in Bank book, then only the balance come down.

DESCIBE EXPORT PROCEDURE

2032

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Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account

2224

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As a fresher in oracle finance can a get a job in oracle finance n what type of questions can they ask me as a fresher...oracle finance...

2085

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What three Specific Job Positions do you target from the Industry

2486

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Expand---------DEP

1955

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What problems might be encountered if there were no accounting standards?

3021

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1. what is debenture? 2.Why company will issue shares? 3. What is audit? 4. What is the role of finance department? 5. What is mutual fund?

2243

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Telly ERP9 is perfect accounting softwear in excise unit.

3766

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im preparing for the sbi clerical post please send me the solved questions.

2279

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Can anyone mail journal entries for me? my Mail id rukmini@live.in

1918

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send me accounting test ppaers

2204

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Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note

2101

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Enter the following in the petty cash book, using appropriate expenditure column headings. the book is kept in the the amount of imprest system. the amount of imprest is #40,000

1741

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can i have practical examples of AS-30

2440

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what is corporate accounting?

2110

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