I got a transaction of Online Recruitment Charges, So What is
the Ledger to Create?
Closing entries of P&L account
what is accounting concept? explian in brief?
What is service tax & excise?
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
What was the most difficult deal you had to close?
Please tell me under which heads following ledgers should open or create. 1. Vat on Sales 2. Vat on Purchases 3. Excise on Sales 4. Excise on Purchases 5. Service Tax Input 6. Service Tax Output It’s urgent for me.
Which Entries Or Transactions Are Entered In Journal Voucher?
what is difference between rebate and discount? generally in bill of exchange accounting
In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?
what are the diffrances between rules of accounting & principal of account?
What is menat by INVOICE?
what is portfolio