GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?279
What is R2R Cycle?1 300
one message is sent to target but it si not reached,2nd messgae is reached, while idoc adapter using ?how to slove it?196
You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically173
Explain 1-persistent, p-persistent and 0-persistent CSMA giving strong and weak points of each.
When will u use a XMLDataDocument and when will u use a XPathDocument? What's the differences between the two?
Is there any website? Which can theft or watch any system or computer hardware drives(memory)while they are accessing Internet.If it is avilable what is it? Please answer me.Advance thanks
How to create a extended warranty from sales order booking?
What is entry of Dishonored cheque issued to supplier
in a pump, impeller wear ring is harder or casing ring? why?
please give me the rates of RCC(CUM), PCC(CUM), Brick Work(CUM), Tile Flooring, Saria Shuttering
What is the use of ir2idl [options] filename?
How will be prepare invoice in tally, please tell me step by step
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
what should we speak about itself ?
What is Debit Memo & Credit Memo in Payables?
what is positive , negative & zero equivalent system resistance
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
Topic- looping,function overloading,nesting ,polymorphism. Aim - to write a function with a name buzz-buds,that will check whether the given numbers are buddies or not on the basis of no. of parameters passed during function calling.