Search found 7 matches
- Thu Apr 30, 2009 6:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ADVANCE TAX TREATMENT
- Replies: 1
- Views: 712
ADVANCE TAX TREATMENT
I HAD RECEIVED RS. 2.5M AS SPONSORSHIP FEE FROM WHICH RS. 150,000/- IS WITHHOLDING TAX & BALANCE AMOUNT RS. 2,350,000/- RECEIVED THROUGH BANK DRAFT. HOW I INCORPORATE THIS TRANSACTION IN AR MODULE. PLEASE GUIDE, I HAVE ALREADY CREATED A RECEIVABLE OF RS. 2.5 M. WHICH NEEDS TO BE ADJUSTED IN FULL.
- Wed Mar 25, 2009 8:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: NETTING OF SUPPLIER VS CUSTOMER
- Replies: 2
- Views: 868
NETTING OF SUPPLIER VS CUSTOMER
I am having a supplier ABC which is at the same time is customer also. I have to rec eive 20.000/- from him and the same time i have to pay him 100,000/-. How adjust net off this.
- Sat Apr 12, 2008 5:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CREATION OF ACCOUNTING(AP MODULE)
- Replies: 8
- Views: 2418
- Thu Apr 03, 2008 8:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CREATION OF ACCOUNTING(AP MODULE)
- Replies: 8
- Views: 2418
- Thu Apr 03, 2008 6:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CREATION OF ACCOUNTING(AP MODULE)
- Replies: 8
- Views: 2418
- Thu Apr 03, 2008 6:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CREATION OF ACCOUNTING(AP MODULE)
- Replies: 8
- Views: 2418
CREATION OF ACCOUNTING(AP MODULE)
WHILE APPLICATION OF PREPAYMENT ON STANDARD INVOICE IN AP MODULE ,SOME CASES SYSTEM UNABLE TO CREAT ACCOUNTING SHOWN AS PARTIAL IN ACCOUNTING, THIS FUNCTION ALSO PERFORMED THROUGH PAYABLE ACCOUNTING PROCESS BUT STILL FAILED TO PERFORM, REPORT SHOWN SOME ACCOUNTS OR ACCOUTNING CODES ARE INVALID &...
- Fri Mar 28, 2008 2:56 am
- Forum: Purchasing & Inventory
- Topic: PENDING TRANSACTIONS IN INVENTORY MODULE
- Replies: 2
- Views: 1191
PENDING TRANSACTIONS IN INVENTORY MODULE
HI,
CAN ANYONE GUIDE ME, HOW TO RESOLVE PENDING TRANSACTION IN INVENTORY MODULE,WHILE PERIOD CLOSING EXERCISE.
JABRAN
CAN ANYONE GUIDE ME, HOW TO RESOLVE PENDING TRANSACTION IN INVENTORY MODULE,WHILE PERIOD CLOSING EXERCISE.
JABRAN