nor did it alert the management when there was a requirement to re-order. The General Manager (GM) administrator is responsible for all purchases he sources suppliers by getting through the internet and by writing to them and getting Performa invoices for items required for sale in the
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SAP FI/CO Interview Questions‚ Answers‚ and Explanations Stuart Lee SAP FI/CO Interview Questions Please visit our website at www.sapcookbook.com © 2006 Equity Press all rights reserved. ISBN 1-933804-10-6 All rights reserved. No part of this publication may be reproduced‚ stored in a retrieval system‚ or transmitted in any form or by any means‚ electronic‚ mechanical‚ photocopying‚ recording or otherwise‚ without either the prior written permission of the publisher
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Difference between bank pass book & Organisation Cash Book (f) Describe journal entry for purchase of raw material with 5% vat charge by the register dealer? (g) What is C-form and F-form? (h) What is difference between Tax Invoice and retail Invoice? (i) What is meaning of GRR and how to prepare? (j) Describe journal entry for purchase of office furniture with 5% vat charge by the register dealer? (k) Where does TDS payable & receivable appear in the books of accounts
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In the terms and conditions of our sales agreement … is clearly stated‚ that you have to sent ..payment within thirty days of receipt of invoice. Our company is known for their patience and good handling with customers. I have already sent you two reminders‚ first four weeks after overdue and another four weeks after that. Feel free to check enclosed invoice and copies of the previous reminders. Now the acount is more than eight weeks overdue and I am asking you politely to set the things straight
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A & E Bridal A & E Bridal (Bridal) provides product such as wedding gowns‚ bridesmaid dresses‚ shoes‚ jewelry‚ and other accessories. These goods are purchased from a few reliable outside distributors that specialize in the products that Bridal needs. Bridal first opened its doors in 1998 and now has fours stores located throughout the western United States. Each store employs 15 to 20 employees‚ about 70 in total‚ who hold positions such as manager‚ salesperson‚ seamstress‚ etc. There is a home
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THE INTERNAL CONTROL SYSTEM The internal control system includes all the strategies‚ policies and procedures adopted or instituted by the management of an entity to assist in their objective achieving as far as practicable‚ the orderly and efficient conduct of the business and includes adherence and compliance to management policies and applicable laws and regulations; the safeguarding of assets; the prevention and detection of fraud and error‚ the accuracy‚ reliability and completeness of the accounting
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1.0 Introduction Sales and Inventory System is a computer based way of checking and auditing of the sales of the company‚ it is faster and more reliable rather than doing manually. The system can lessen errors in editing and can be easily accessed any time by the company. Sales and Inventory System makes the company more productive‚ efficient‚ and convenient to the company and its customers. The system is meant to help the company show more relevant items to the customers‚ hoping to expedite
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ECO-02 Bachelor’s Degree Programme (BDP) ASSIGNMENT 2012-13 Elective Course in Commerce ECO-02: ACCOUNTANCY–1 For July 2012 and January 2013 admission cycle School of Management Studies Indira Gandhi National Open University Maidan Garhi‚ New Delhi-110 068 Elective Course in Commerce ECO-02: Accountancy–1 ASSIGNMENT – 2012-13 Dear Students‚ As explained in the Programme Guide‚ you have to do one Tutor Marked Assignment in this Course. Assignment is given 30% weightage in the final
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maintained on the basis of the invoice. Purchases book. In this subsidiary book we record all transactions relating to credit purchases of goods only and these goods are trading goods. And accountants do not record cash purchases and purchase of assets in which company does not deal in. Its other name is bought book‚ purchase journal and purchase day book. This book is maintained on the basis of invoice. Accountant records quantity of products‚ rate and amount from invoice. Each transaction is recorded
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WEEK 9 Introduction to GST * A goods and services tax (GST) was introduced into Australia on 1 July 2000 * It is a tax levied at the rate of 10% on the supply (sale) of most services and goods * Business registered under the GST legislation collect the tax on behalf of the Australian tax office (ATO) and remit the amounts collected to the ATO at regular intervals * Business are allowed to offset and GST they pay on buying services and goods against the GST collected on supplies
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