'Credit notes' presentation slideshows

GST: Annual Return 9 & 9A

GST: Annual Return 9 & 9A. CA Unnikrishnan M. Returns- Rectifications & Reconciliation. No Concept of Return Revision. Corrections can be made by resorting to guidelines prescribed in Circular 26/2017. Circular 26/2017. Para 4

805 views • 78 slides

Professional Service, Maintenance and Job Cost Solutions

855 views • 69 slides

BSBADM309A

BSBADM309A. Process accounts payable and receivable. Prepared by Melanie Lynch Training Consultant. Unit Descriptor. This unit covers maintenance of accounts payable and accounts receivable records, processing of payments to creditors, and handling overdue accounts receivable.

738 views • 58 slides

Defence Travel System E-Ticketing

Defence Travel System E-Ticketing. Air Travel oriented Presentation. Scope of the Presentation. Introduction Background System overview Advantages of the System Rail Travel flow Air Travel flow Advantages Air Travel. GOI Sanction - June 8 th 2009 Project divided into 4 phases.

1.02k views • 38 slides

Tally Accounting Package

Tally Accounting Package. UNIT - 3. Objectives of this session. Voucher Entry Voucher Types Role of Buttons Exercise . Introduction. In accounting, vouchers are the main input besides the opening balances which you put in the masters. The output is the form of Reports.

1.01k views • 34 slides

KEITH MITCHINSON

STANDARD CONTRACT FORUM THURSDAY 28 TH OCTOBER 2004 AT 13.30 CUSTOMER SUITE, BT CENTRE 81 NEWGATE STREET LONDON EC1A 7AJ. KEITH MITCHINSON. STANDARD CONTRACT FORUM THURSDAY 28 TH OCTOBER 2004 AT 13.30 AGENDA. INTRODUCTION AND NOTES OF PREVIOUS MEETING

438 views • 29 slides

Audit under GST

Audit under GST. CA. T.N. Raghavendra. Agenda. Audit [Section 2(13)]. Means examination of - Records Returns and Other documents Maintained or furnished by the registered person under GST Acts or rules made there under or under any other law for the time being in force.

415 views • 28 slides

ACCOUNTING POLICY & PROCEDURES WORKSHOP

ACCOUNTING POLICY & PROCEDURES WORKSHOP. Workshop aims. Understand importance of internal controls and mitigation of risks Understand company accounting policies and procedures Understand effects of breaches and discuss how to avoid them. Workshop overview. Internal controls overview

423 views • 28 slides

imcocorp/imcoerp3/

http://www.imcocorp.com/imcoerp3/. IMCO webERP. Business Solution. Introduction To ERP system.

325 views • 25 slides

Post-Sale processes

323 views • 22 slides

Topic Seven

Topic Seven. Control Accounts. Learning outcomes. After the end of this lesson, you should be in a position to, Describe control accounts Explain the importance of control accounts Draw sales control account Draw purchases control account

326 views • 20 slides

Regulating digital money

276 views • 18 slides

I.T.E.M Lifecycle sm

270 views • 16 slides

Xero online bookkeeping- istudy

Xero Accounts course is about how to use Xero based on the most popular functions which you as a Xero operator needs to know how to use, in order to be proficient in using the software. The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. See more : https://bit.ly/2J5PkL4

132 views • 12 slides

IETS Application Deck

IETS Application Deck. Paleti Sainath. Business Analyst. Agenda. 1. Introduction. 2. IETS Administration. 3. Create Proposal. 4. Proposal Approval process. Proposals results. 5. 6. Reports. IETS Mobile. 7. 8. Advantages. 9. About Quad One. Introduction.

125 views • 12 slides

CPS LOCAL EXCHANGE CALLS BT WHOLESALE UPDATE 2 SEPTEMBER 2004

CPS LOCAL EXCHANGE CALLS BT WHOLESALE UPDATE 2 SEPTEMBER 2004. TIM HOWSON PRODUCT DEVELOPMENT MANAGER. The information in this presentation does not form part of a contract. AGENDA. BACKGROUND PROJECT TIMELINE FULL SOLUTION INTERIM SOLUTION. BACKGROUND.

173 views • 8 slides

Implications of Multiple Invoice Submission

Implications of Multiple Invoice Submission. Objectives. To ensure Swift and Accurate Processing of Invoices . To ensure ONTIME PAYMENTS. Repercussions of dual submission of invoices both through OB10 and Paper Invoices.

241 views • 7 slides

Service Tax Valuation Rules, 2006

191 views • 0 slides