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Accounting AllOther (4595) What is mis report , how to prepare mis report for general ledger?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
Short Answer on _________Commerce
explain the difference between LIFO and FIFO?
What is the Formula For Return on Working Capital
What is calculate of tds
what is Functional Specification in SAP FICO?
what is mean by traditional accounting ?
Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
How the Depreciation will calculate in Company?
when an amountis declared as NPA by a bank whether any interest can be debited to that account after the date it is declared as NPA ? What are the guidelines of Reserve Bank of India in this respect ?
At what rate firms are required to pay tax on their income?
can I add hundreds of fields to a given screen?
Short Answer on ________Ad-Valorem Duties
How is the expenditure of developing a modified product treated?