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Plz Give the Inventry Accounting Procedure
1.Domestic Purchases ( VAT,CST,& Excise)
2.Import Purchases ( Direct Expences & Excise )
3.When Will the Price Diffrence Entry Happen?
4.Cash Discount & Trade Discount On Purchases?
5.Domestic Sales ( VAT,CST,& Excise)
6.Export Sales ( Customes ,Excise )
7.Cash Discount & Trade Discount On Sales?
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