Expand N D P1 3300
Expand N H S1 2919
Expand Q R1 3102
expand R O C E2 3116
Expand R P I1 2831
Expand S E2 3165
Expand S E C3 3475
Expand W T O5 4192
Expand D T A A2 3990
expand C M P F1 2562
Expand C P F1 2790
expand E P F1 3336
Expand D A2 3078
expand D I N2 3137
expand G P F3 3990
How exchange rates are maintained in sap
Calculate the total Depreciation for four or five Years so practice some problems on depreciation?
WHAT IS THE DIFFERENCE BETWEEN SEND FOR APPROVAL (WITHOUT PARKING) AND ASSIGNMENT CORRECT IN MYSAP FI POSTING?
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
why you want to join the banking and finance industry?
• What are the types of cash flows?
Telly ERP9 is perfect accounting softwear in excise unit.
what do you mean by accounting?Explain the various concepts of accounting and the need for having accounting standards?
Short answer on Allowances
We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.
Q5 Prepare a Balance sheet from the following particulars: Gross profit =Rs.80,000 Gross profit to cost of goods sold =1/3 Stock velocity =6 times Opening stock =Rs.36,000 Accounts receivable velocity =72 days (year=360 days) Current assets=Rs.1,50,000 Account payable velocity=90 days Bills receivable =Rs.20,000 Bills payable=Rs.5,000 Fixed assets turnover ratio (on cost of goods sod)=8 times
MMT and MID payment how post in tally
CLASSIFY THE FOLLOWING INTO REAL,NOMINAL AND PERSONAL- 1.unpaid salaries a/c 2.arvind mills a/c 3.arvind mills shares a/c 4.prepaid rent a/c 5.fire insurance premium a/c 6.life insurance premium a/c 7.petty cash a/c 8.loan given a/c 9.interest received a/c 10.loan received a/c
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP