Answer / guduri

Oriental Bank of Commerce

While processimg for vendor outgoing payments in f-53 i am getting error massage i.e.exchange rate difference incomplete in vendor g/l account and allowing me to clear the payment,how can i rectify this one,plz guide me?

1 Answers  

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what is the rate of tds on frieght

4 Answers  

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please send me a HSBC basic accounting question & answers to my mail id.

8 Answers   GE,

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Expand---------STRP

2 Answers  

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What is audit,auditing?

4 Answers   Wipro,

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what is taxation

4 Answers   ICICI,

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Expand----------MSRT

1 Answers  

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What is the Mercantile accounting System?

4 Answers   HCL,

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BEP= Fixed cost/Contribution*sales .Any other alternative formula 4 BEP .

3 Answers  

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difference b/w public and private company?

1 Answers   CNG,

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what is difference between public sector and nationalised bank?

7 Answers   College School Exams Tests, Magnum,

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What does my credit score mean?

0 Answers  

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