What is the disease caused by Bartonella henselae?

616

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2591

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How long until my team is self-sufficient in developing automated processes?

1

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What are the applications of struts?

908

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How do you do a presentation?

319

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When do you use the sp site data query?

693

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How do you check for the version of django installed on your system?

427

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A global variable when referred to in another file is declared as this a) local variable b) external variable c) constant d) pointers

1135

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What is mean by analytical instrumentation?

1769

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What is the special meaning of __sleep and __wakeup?

956

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I have triggers,views,functions,stored Procedures for a table. When I am dropping that table which objects are deleted?

1091

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Where are the startup files in windows 10?

833

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explain what are the main components of wcf? : Wcf data services

737

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How many types of reports can be generated using testdirector?

1146

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How to compress mapper output in Hadoop?

641

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