Answer Posted / santosh kumar a

all input services will be treated as cenvat credit and the
will be adjust or debited against finished goods clearance

I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

2003

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A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.

1965

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what made you take up present subject/area of specialization and what would you define as your career objectives

2151

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How to prepare HSD statements in tally

2220

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What is difference vat

2103

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What is tds and how it is calculated?

1055

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HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER

2054

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what are the basic elements to prepare a quarterly information system and how to calculate that items?

1779

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PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN

2590

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what is capital reserve

1969

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WHERE WE CAN USE VAT 5%,14.5%

2550

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can any one tell what is the selection proces in cognizant for MBA finance

7002

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what is miscellaneous expenditure??

5739

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i want to know f form and how to use and how can purchase

1858

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What is creative accounting?

1179

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