Answer Posted / s.siva prasad

1.First we are dowloaded the bank statement
2.And upload that bank statement in sap T.code ( zfi_bank)
3.then u check up in sap with T.code(FF67)that bank
statment is upload or not
4.After upload statement in sap we are open sap T.code(
SM35)
5.SM35 is post with clearing and all entries are will
cleared zero
6.and we are check up (FBL3N) this is bank G/L

what do you mean byrecoupment of shortworkings in royalty accounts

3895

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List the type of transactions entered in journal proper.

1108

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What is the difference between perpetual and periodic inventory systems?

1086

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on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount

1812

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Tell me how many types of business transactions are there in accounting?

1060

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HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE MAKE A PROPER ENTRY.

2023

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can any accountant forward format of daily or monthly mis format for accounts and finance dept!!

1859

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what is the difference b/w gain and profit?

1934

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Into which account do we close the revaluation account balance during the winding up of a company?

1946

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Tell us why did you select accounting as your profession?

1056

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Tell us what is a cpa?

1036

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what is debit balance report in SAP?. how do you describe DB report in brief.

1988

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we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?

2037

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shares convert into share capital what is the journal entry? how many ledgers need to create?

2032

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sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,

1844

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