What is the Full Form of ACCOUNT ?
Answer Posted / shivam kher
A=Analysis
C=Compatative
C=Captilization
O=Organizastion
U=Ulternative
N=Normalization
T=Transaction
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
is indian bank or canara bank CBS brach?
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
Why we reconcile our debtors? what steps we taken during reconciliation.
Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan
What was the most chlleging task you face while working in SAP FI/MM and how did you solve?
What Is The Limitation Of Remuneration Allowed If Book Profit Is 375850 In A Business Firm And In A Professional Firm?
what is sales life cycle???
what are the models of valuation of the company
What is the difference between Deffered Tax Assets & Deffered Tax Liabilities
What is the New GL concept? how do you configure new GL a/c?
What is Provision for expenses?
What is compensation theorem?
What is meant by consignment
EXPAND_________SEB
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