What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1057

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What are zones?

282

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Explain the term inheritance in C#.

362

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What is the keyboard shortcut to insert a row?

148

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what are the events raised in asp.net page life cycle?in which stage view state can be loaded?

376

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What is the basic principle of elisa?

88

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if mandatory and Assitive propertys are shows same how will u write skript in QTP window

1368

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Are gaming laptops good for machine learning?

57

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What is difference between baseband and broadband transmission

410

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Is there a main in python?

302

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why the rotor current becomes in steady state during high slip region? please verify with equations.

1382

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What is mobile geddon?

337

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Tell me significance of watchdog timer in embedded systems?

314

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when we can use tag and

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What is hover effect in css? How we can apply on tags?
 
				   

				      				  
					
					
						 								
					
					
					
						
							
					
					 						
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