explain the difference between LIFO and FIFO?
how many key flex fields are there in general ledger?1
explain the concepts of ptd, ytd, qtd and pjtd in gl?1
what is the difference fsg report and d2k report?1
what are the various statuses of gl periods? And in which table this information is stored?1
does gl support accrual or cash system of accounting?1
at what level general ledger data is secured?1
what is fsg (financial statement generator)?1
is there a way to load values for a specific segment outside of the form?1
what is a funding budget? And what is its purpose?
Anyone whose sbi interview has been over , please share all the question asked by them
How do I record a prior year property tax refund on sale of asset due to overvaluation
hi to all i have also cleared sbi exam and my interview is on 26th may 2009.can any one help to prepare for interview
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
Can u please give me example of bonds? is National savings certificate a Bond?
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL email@example.com
what is the procedure to appoint an Austrlian citzen as indian company director...
what is operational risk and market risk in basel 2 norms.
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
What is meant by calendar maintenance?
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
What is Bank Reconciliation Statement? How to calliculate in tally erp9.0?