1.recivable and payble
2.pf,tds,esi
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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
What do you mean by ledger posting?
what is rettification of error?
Why do we transfer all indirect exp. in P&L A/c by journal Entries in Tally.
Subsidiary ledger and the benefit of making it, explain?
What is balance sheet and off balance sheet?
what is the difference between journal voucher and contra
what is bank reconciliation?what is reconciliation of account and what type of accounts maintain in colleges?
a.what products does your firm produce? b.what costs are asssigned to the product produced? c.for particular product,what direct materials are used? d.what percentage of total manufactoring costs is direct labor? direct materials?overhead? e.how is overhead assigned to the products? f.do you now use or plane to use an activity_based management system?why or why not?
WHAT IS CASH DISCOUNT & TRADE DISCOUNT?
Difference between expenditure and expense?
what is financial MIS report and what is included in it. Please help me out to know the concept