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general ledger gl
Posted: Mon Dec 14, 2009 10:05 am
by yugeswaraoracle
hi all
i hav a doubt let me know wat's the entry for the below
outstanding liability 80
profit 100
Posted: Mon Dec 14, 2009 11:58 am
by nadh.oracleapps@yahoo.com
Hi Yugeswara,
Please let me know what do u require.
Thanks
Posted: Tue Dec 15, 2009 1:11 am
by yugeswaraoracle
hi nandh
my requirment is when we wanna know abt the status of the business for the particular quater , as i said profit 100, outstanding liability is 80
1. do we show this in some where is gl
2. wat's the entry in P&L a/c if so
Posted: Tue Dec 15, 2009 12:23 pm
by tgs100
The details are available in the TB. You may better go through some of the functional documents available in the web.
Cheers,
Saravanan
Posted: Wed Dec 16, 2009 12:17 am
by yugeswaraoracle
hi sarvann
thanks for reply but i couldn't understand wat's TB AND WHERE in web..can plz give path . thanks in advance
Posted: Wed Dec 16, 2009 3:52 am
by stalinvstalin@gmail.com
Hi Yugeswara,
TB means Trail balance.we will prepare it before making Financial statements like P$L and balance sheet.Run the detailed trail balance in Gl.
Stalin