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I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
what is profit & Loss Appropriation A/c. why it is prepered? what are its benefit for a company
what do u mean by Guidance
what is cash on account?
How can you made payment when bill come from vendor, what is the bills have you check.
What is fitting and fixtures?
whtat is suspenses account
If salary paid per month Rs.60000/-I will deduct TDS from his salary per month
a purchase of Rs.750 from raghubir has been debited to his account.purchase account has been correctly debited.
how to calculate forefeiture of share when over subcription
What do you find most satisfying about this job?
What is triple entry system.