Interested to Buy Any Domain ? << Click Here >> for more details...
How we change the Opening Stock or Closing Stock of any item in tally?
- 1 Answers
- 2336 Views
- I also Faced
- E-Mail Answers
Answer Posted / ramesh
pass physical stock entry
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
why i want to join Hawkins company
I purchased a machine and finance it by bank with the amount 1900000 and bank apply the finance charge 440000 for 3 years finance how to pass this entry still machine value is 2200000 is finance charge is interest (indirect exp.) pls help me.
What is the diffrent job&project accounting?
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
Explain which account is responsible for interest payable?
Journalise- opened a saving a/c with S.B.I. ?
Spinoff,Spelloff
audit under section and penalty under saction scurtiny under saction
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.
Tell us what is your proudest accomplishment?
Do you know the term account payable?
WHAT ARE THE LIMITATIONS FACING ACCOUNT CONCEPTS AND CONVENTIONS?
