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- Audit (130)
- CompanyAffairs CS (32)
- Taxation (651)
- Accounting General (1500)
- Oracle General Ledger (63)
- Accounting AllOther (1241)
Which element do you need to enter during document posting to distinguish between international and local GAAP (generally accepted accounting principle)?(any 2 answer) • Account group for the account approach • Ledger for the ledger approach • Ledger group for the ledger approach • Account for the account approach
What do you define in customizing for the payment program? FBZP (Any 2 Answer) • Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS) • Forms of the payment media ( PAYING COMPANY CODE) • Available amount (BANK DETERMINATION, AMOUNTS) • Assignments for the profit center • Prerequisites for the debit balance check
If we are selling Cement on credit with transport charges, we are paying transport charges on cash. and this transport charges will take separate from the customer, for Example 10 bags of cement sold. 10 x 250 + 100 ( transportation charges ) = 2500+100 = 2600/-.. How I will take this entry... please guide me.
if a sole proprietor pays his firms insurance policy , How it should treated in books of accounts? whether it should be treated as investment? or indirect expenses?or drawings?
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
interest paid comes under which head
why do we charge the depreciation
why cost center is assign to gl account in sap
why funds management doc is generated during migo and miro
In accounting equation what is the treatment of investment in shares??
What is the treatment of claim settled by insurance company but still receivable in profit and loss account
our cheque to Arshad Khan was dishonored?
what is forecast
Suppose My received Interest Income is 24934.59 And for the same time my Bank Charge total is 7785.19. Now the total Bank Charge will be deducted from Interest Income and the amount of (24934.59-7785.19)=17149.40 will be withdrawn to deposit in govt. Account.What will be the Journal Entry for 17149.40. Here, Already Bank Charge 7785.40 is Already Debited and 24934.59 is already credited in Journal.
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
