Interested to Buy Any Domain ? << Click Here >> for more details...
How can we clearing down payment while doing invoice
verification transaction (t.code: MIRO), the purpose is
because of VAT In when Down Payment nett off with VAT In
when Invoice.
- 1 Answers
- 3503 Views
- I also Faced
- E-Mail Answers
Answer / suryakant padekar
First need to check PO terms if we agreed to vendor rasie
PO with vat amt including.then
difference amount debit amount will be debited to vendors
ledger through JV and Debit note will be provided to vendor.
| Is This Answer Correct ? | 1 Yes | 0 No |
how much merit cut off for bank exam clerk n po
What is the monthly income of indian ?
Brief me about plug and play technology?
I was in 3rd year B.TECH.What I am saying is I want to get job in 4th year campus.Can anyone know about what books should I refer to crack the aptitude tests,please tell me.Thank u guys
i need information about CRICKET at least 2 minits
IN LINUX RHEL5 HOW TO REINSTALL KERNEL???????
how to prepare for upcoming group-1 exams.what is the material is best suit for preparation of group-1.
I am about to appear for Exam in Central bank of india for probationary officer.Could yo suggest me a book n also i need a few model questions
wat r the standard books for the preperation in the view of Group1 exams held by APPSC
0 Answers State Bank Of India SBI,
Complete the following song : K...N .O..HT. .. G .. .T. ..I .AJ...N T..S..S....H...
what is capability and capability based systems?
1.Briefly describe your ideal job?
Energy Oil Gas 
