What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
how to caluclate tds from emloyees and others
what is retention? how caculate on asset
Why in KE5Z report in SAP Accounting Data not found?
rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.
What is the Full Procedure of Purchase ?
my company taken a hdfc car loan rs.355493/= but bank received only 347345/= .after received the amount company purchase the car. after that regular emi paid to hdfc bank.
PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN
rents part of its building for a monthly fee of $1,250. The rent for the month just past has not been received.
How does Cheques work while processing it in SAP? What are the effects and the methods.
what are the processes of account reconcillation
Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?
Wo kya cheez hai jo sal me 1bar mahine me 2 bar aur hafte me 4 bar aur din me 6 bar ata hai?
we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.
Mobile on Rupees 2000 purchase for office use not for staff....What entry in accounts..?????