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There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.
CTS,
2032Please explain subcontracting accounting entries in SAP with realtime example and amount.
IBM,
1 13173Sir, Now, i am purchasing ply wood, board, and other material for my office furniture. But now the furniture is incomplete so what would be the journal entry for this exp. in book.
2066what is the right process for input credit of Service tax. and on which service i can take credit.
1868bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc
3156How would the business ensure that he could not use the business cheque to pay for printing work he ordered for personal use?
1 409520. Between educational qualification and practical work experience, give us a brief explanation on your practical experience in your past Endeavour that you performed well to the satisfaction of your past or present employer?
1 8748Post New Accounting General Questions
Explain under what type of account does the unearned revenues fall?
What a deferred asset is and give an example?
A loan of 10000 with 10% interest is fully due after 6 month. What will accrue differed, outstanding?
X, PURCHASE HOUSE PROPERTY IN 2005, RS 400000,AND SALE IT IN2010, RS 1800000,IF X HANDICAP, AND IN 2008 MADE SENIOR CITIZON, HOW CALCULATE IT?
Recent trends in Corporate Governence?
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
EXPLAIN EACH SECTION PROVISIONS ON TDS?
What is general entries for Deffered Tax?
What is difference between Cash Flow and fund flow
what is cost center & cost categories in tally
Cash bill of sale so the company can deduct the amount.
How is an accounting department structured?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
how many types of currencies are there in oracle r12
how to prepare for accontant examinations
