f-form is issued for transfer of good.is issued on
purchsing amount or sale amount on which tax is paid.
Answer / jaydee banerjee
F form by branch/consignment agent for goods received on
stock transfer
| Is This Answer Correct ? | 1 Yes | 0 No |
simply define shares and debentures
Goods worth Rs.347.60 has been destroyed. Ex:(parachute Hair Oil 8 Ml, So entry will be.. Abnormal Loss A/c Dr....347.60 To Stock Destroyed A/c How it possible????
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
WHY DON'T WE TAKE BANK AND CASH ACCOUNTS INTO REALISATION
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
We can Show Director Exp. in Limited Compay,
What is PBG & ABG in term of Contract for supply?
2 Answers ITP, JDM Pharmatech, Jubilant Organosys,
Why SAP Fico module is given more importance than Tally & other softwares
why closing stock is not shown in trail balance
I have interview in Accenture,already anyone attend the interview, kindly gave some information about accounts interview & also about the company.
what are Accounting Documents and Book of Accounting
what are the voucher entries for depreciation in tally and when?