I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

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626

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598

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542

nohup sort employees > list 2 > error out & what will happen?

2914

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170

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534

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The program will first compute the tax you owe based on your income. User is prompted to enter income. Program will compute the total amount of tax owed based on the following: Income Tax 0 - $45,000 = 0.15 x income $45,001 - $90,000 = 6750 + 0.20 x (income – 45000) $90,001 - $140,000 = 15750 + 0.26 x (income – 90000) $140,001 - $200,000 = 28750 + 0.29 x (income – 140000) Greater than $200,000 = 46150 + 0.33 x (income – 200000) Dollar amounts should be in dollars and cents (float point numbers with two decimals shown). Tax is displayed on the screen.

1070

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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

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