Under which group in airtel a/c ledger

Answer Posted / md arif

you can put under the direct expenses or sundary creditors

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?

1556


in Sensex and Nifty, what is the measure to take the points

1595


under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?

1570


How to make a vat entry in books including setoff?

515


Explain what knowledge should financial accountant have?

637






Tell us what kind of work environment do you prefer?

586


Define retail banking?

622


What is the meaning of scrap value in accounting?

713


What are the disadvantages of manual accounting?

631


how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry

1563


Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

1543


what are the voucher entries for depreciation in tally and when?

2053


What are a debit note and credit note with an example?

620


I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so

1594


while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies

2003