why i want to join Hawkins company

2296

Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

2367

what is basic general accounting.

2034

can any accountant forward format of daily or monthly mis format for accounts and finance dept!!

1937

plz tell me the finance questions asked in hsbc latest question asked in hsbc?

2168

Describe the proof of cash type of bank reconciliation?

1955

The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

3587

What is mamimum rate of CST applicable on Plastic Doors in NOIDA?

2202

what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form

4230

Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

1998

what is capital account? how to manage it? what is the process?

2262

how to geting finished goods cost with included it's all BOM and all production order cost in sap?

1887

In which account does the unpresented cheque will get recorded?

1205

what is data entry? what is report generation ?in accounting how it is used .

2340

please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You.

5052