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Account overview The top half of the statement shows the name and address of both the business owner and the customer. It also contains the time interval for which the statement has been prepared. Some businesses use the last day of each month as a closing date. In that case, the statemen...
1) statement of tally account 理货帐单2) account sales 销货帐,销货清单3) repair bill 修理帐单4) Account sales; a/s 销售帐单,销货单5) inactive stock report 呆帐存货报告单6) cargo accounting advice 货物帐款通知单补充资料:呆帐 呆帐 【呆帐】在消费信贷及发行信用卡的债务不能偿还时,叫...
avoid insertion of duplicate entries in a BULK INSERT statement Bad performance of EXCEPT operator Basic - select with fixed values - invert columns to rows Basic CTE query, get full path of something recursive BCP Error - Copy direction must be either 'in', 'out' or 'format'. BCP Export...
Tally the debit side of the cash book and the credit side of the pass book and vice-versa and note the point of differences. 4.1. Method for Preparing Bank Reconciliation Statement: The format for preparing BRS is given below: Particulars Amount (in Rs.) Add: Less: Balance as per...
Profit and Loss (P&L statement) Account is a type of financial statement which reflects the outcome of business activities during an accounting period. Know P&L Statements & more
Managing a business's finances can feel daunting at times, especially if you're buried in bank and credit card statements, rows of sales figures, and complex projections. That said, no matter how overwhelming the numbers may seem, it’s essential to keep track of your financial flow – afte...
WHY IS THE ANNUAL MEETING BEING HELD IN A VIRTUAL FORMAT? The Company’s Board of Directors (the “Board”) believes that the virtual meeting format provides a better opportunity for participation in the Annual Meeting by our stockholders and a cost savings for the Company. The virtual meeting...
Helpful Links: How to post code problems How to Post Performance Problems Create a Tally Function (fnTally) Viewing 10 posts - 16 through 24 (of 24 total) Prev 1 2 You must be logged in to reply to this topic.Login to reply
The OD should only be hit with the leftover debt, which you don't compute after applying the majority of the fee to the @AccountID. Also, Rich, if you take a look at the first link in my signature, it'll help you setup the sample DDL and data that will allow us to help you ...