Do servers have ip addresses?

961

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What is Convolution in the frequency domain?

1198

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why xterra column require to use at higher ph?

916

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What is the purpose of employees table in ps?

826

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does my active directory domain should have microsoft exchange server installed in it?

655

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What is a bucket field in reports? : salesforce crm

481

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Why do ensembles typically have higher scores than individual models?

180

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What do you mean by dao in spring?

414

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What is the difference between merge and persist in hibernate?

431

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What happen if number of reducer is set to 0 in Hadoop?

493

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Explain xml schema-based aspect implementation ?

447

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Explain how scala is both functional and object-oriented programming language?

1

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If asked to create a Configuration Design Pattern, where would you start?

1744

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What is h:commandbutton tag in jsf (javaserver faces)?

71

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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

2629

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