Interested to Buy Any Domain ? << Click Here >> for more details...
what is accounting entries to be made in TAlly for stock
(rice, cocunut, oils etc.,) used for food (like idly, dosa
etc.,)
pls guide us
- 5 Answers
- 8594 Views
- I also Faced
- E-Mail Answers
Answer Posted / salman
ok but first u have create stock items after u pass the
entry
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
what is Contra Asset?
outstanding expenses, prepaid or unexpired expenses
Depreciation method to using Indian company names
What do you know about hyd? Tell something about hyd?
Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
What are the general Ledgers?
Hi Iam Arun D. I m short listed for Karnatka bank interview. Can anybody share ur experiences regarding Bank interview of karnatka bank which was held on dec for Officer's post. Please help me I f u can. thanx in advance
What is intangiable asset?Which contents are to be verified during cheking the Transporters' bills?
Plz send me the questions that could be asked in an interview for a Bank Clerical job to suja_aln@yahoo.co.in. Thank you.
why should the company give first perference to the perference shareholders?
what are the type of cash flows?
Hello... i am looking jobs in investment banking, derivates and BRS and i apply nakuri,Timesjobs and monster. But i did not get the job. so if websites and ID. Please help me.. Thanking u...
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
please send me some previous sbi clerical interview questions to my email id....
Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note
