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State Finance corporation

Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

0 Answers   IBM,

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define cheque

1 Answers  

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Accounting Question Help Please? I would like to know how I should journalize this entry: Credit invoice received from Sam's Trailors for a 10% price adjustment on invoice #515, $1910 Please tell me what to debit/credit....purchase discounts, or purchase returns. THANKS

1 Answers  

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what is bond?

1 Answers  

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What is an internal invoice?

2 Answers  

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How to calculate bank's turnover?

11 Answers   Banking, DCCB, District Cooperative Central Bank DCCB, HDFC,

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Dear Sir, i am working automobiles manufacturing company. pls tell me following under head in tally 9.00:- Type of A/c= ledger under creat Sales = Sales Account Purchases= Purchase Account Excise Duty on Sales=???? Education & she=??? Cenvat on Purchase=??? HVat=???? CST=??? Excise P.L.A.=????? TDS=????? WCT=???

1 Answers  

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I want to know how to get Appeared to the examination of State bank of India. And how can i find the question Book Series.

0 Answers  

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What balance will be entered in the cash book?

2 Answers  

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EXPAND_________XML

1 Answers   Hexaware,

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what is the difference between f.f.s and c.f.s?

0 Answers  

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Fill in the blank Drawings capital

1 Answers  

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