what is profit and loss(dr) in cash flow statement?
- 0 Answers
- 1550 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
what are the errors in brs?& what is useful of them?
what is receipt and payment ?
Where do we create House banks and what is the process in sap fico
advance received from customer what is the general entry
on what rate depreciation will be calculated?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
What is Provision Entry
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
how many types of currencies are there in oracle r12
Difference between Debit Note & Debit Memo????????
Audit 
