Answer / hitendra saini

You should have a I.E.code for make the foreign payment.

(1) Agaist import :- you must have the foreign party
Proforma invoice & your order copy.

Answer / snchandan98

First you send the payment trfr letter along with form
A2 i,e detaile of party , Swift code, benificiary account
no. And also enclosed purchase order copy against payment
made

Answer / deepika

foreign traveller cheque,

Aptitude Test Questions

0 Answers  

---

paid Rs.500 to tax amount which was due for two months pass journal entries

6 Answers   HP,

---

If we give a discount to any customer on our invoice & issue a credit note of discount than what will be the group of discount in tally. please suggest me.

2 Answers  

---

treatment of reserve fund in trail balance whether debit or credit.

2 Answers  

---

WHAT ENTRY PASSED IN BOOOKS OF ACCOUNT IF INVOICE BILING AS UNDER :. SUB TOTAL = 428325.45 VAT @12.5%= 53540.68 Additional vat 1%= 4283.25 ORDER DISCOUNT = (9722.99) ROUNDED OFF = 0.39 -------------------------- NET AMOUNT = 476426.00

2 Answers  

---

Which ledger are already exist in the tally erp9 ?

5 Answers   Tally Solutions,

---

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

0 Answers  

---

what do you understand by BRS? why is the reconciliation done?

3 Answers  

---

what is share application money pending allotment?

0 Answers  

---

Differentiate between equity and stock.

1 Answers  

---

types of account

1 Answers  

---

If a company Purchased Cotton Waste.. it comes under which expense/ how to treat in account

3 Answers  

---