This document provides an overview of the billing process and configuration in 3 steps:
1. Basic configuration includes setting up 14 master records like Company, Bank, Tax, etc. and authorizing roles for invoice approval.
2. Project configuration involves setting the person responsible for invoices and IR settings for each project.
3. The billing process uses this configuration for raising invoice requests, approving requests, generating invoices, and tracking payments. Key steps include adding items to an IR, filling checklists, submitting for approval, and generating final invoices.
The document outlines accounting entries for various purchase, sales, asset, and banking transactions in SAP. It discusses entries for goods receipt, invoice verification, sales delivery, billing, customer and vendor payments, asset acquisition and retirement, bank deposits, payments, reconciliations, and fixed deposits. Accounting entries debit and credit the relevant accounts, such as inventory, customer, vendor, bank, and expense accounts, depending on the type of transaction.
The document describes an Oracle EBTax implementation for an international company to manage EU tax regimes. Key aspects include:
- Configuring tax rates, jurisdictions, and regulations for multiple EU countries
- Extending EBTax to automate tax computation, generate regulatory reports, and capture VAT IDs
- Changes to business processes for validating VAT IDs, determining tax codes, and reconciling output/input VAT
- Generating reports on taxes and exceptions while also noting current limitations of the EBTax solution.
The document discusses the processes and functionality of the accounts payable module in Infor LN, including receiving and authorizing invoices, matching invoices to purchase orders or packing slips, approving invoices in batches, and linking invoices to general ledger accounts. It also covers self-billed invoices, payment schedules, problem invoices and suppliers, and using hold reasons to block invoices from automatic payment.
The document outlines training materials for an Oracle E-Business Suite R12.1 Accounts Receivables Essentials Partner Boot Camp. It includes an overview of the course objectives such as order to cash lifecycle, receivables processes, and tax setup and accounting. It also provides details on topics like receivables tax setup steps, tax accounting overview, and adjusting tax on invoices. The materials are for Oracle employees and authorized partners only and not to be distributed to third parties.
The document discusses SAP modules for financial accounting and controlling. It describes the SAP FI and CO modules, which handle financial accounting and management controlling/cost accounting respectively. It provides overviews and screenshots of the general ledger, accounts payable, accounts receivable, banking, asset management, and funds management areas within SAP FI/CO.
PAÍS VERSIÓN INDIA, PAYS VERSION INDE, 国家版印度
CIN Domain Basic concepts
FI consultant steps in CIN configuration
CIN VS Service Tax
CIN VS TDS
CIN MM Configuration Steps
CIN SD Configuration Steps
J1I9 CIN Number range objects
Master Data for CIN
MM CYCLES
DEPOT PLANTS
CIN TABLES
CIN Forms
CIN NOTES
CIN ACCOUNTING ENTRIES
UTILIZATION
CIN/VAT/TDS/SERVICE -TAX List of Reports
TAXINN VS TAXINJ
CAPITAL Procurement in SAP
SD CYCLES
Miscellaneous Topics
The document provides an overview of enhancements to receivables management in R12, including more flexible late charge policies, line-level cash application, and balance forward billing. Key features include assessing late charges by invoice, debit memo, or adjustment; tiered late fee schedules; previewing late charges; and defining billing cycles to generate regular consolidated bills for customers. The enhancements provide more control, flexibility, and integration across receivables processes.
This document outlines various challenges and issues related to implementing an ERP system for an organization. It discusses needs around sales, accounting, legal compliance, human resources, marketing, inventory, purchasing, and other areas. Specific reporting requirements, process flows, and system integrations are described. The goal is to ensure the ERP can adequately support key business functions and provide necessary data and visibility.
The document outlines accounting entries for various purchase, sales, asset, and banking transactions in SAP. It discusses entries for goods receipt, invoice verification, sales delivery, billing, customer and vendor payments, asset acquisition and retirement, bank deposits, payments, reconciliations, and fixed deposits. Accounting entries debit and credit the relevant accounts, such as inventory, customer, vendor, bank, and expense accounts, depending on the type of transaction.
The document describes an Oracle EBTax implementation for an international company to manage EU tax regimes. Key aspects include:
- Configuring tax rates, jurisdictions, and regulations for multiple EU countries
- Extending EBTax to automate tax computation, generate regulatory reports, and capture VAT IDs
- Changes to business processes for validating VAT IDs, determining tax codes, and reconciling output/input VAT
- Generating reports on taxes and exceptions while also noting current limitations of the EBTax solution.
The document discusses the processes and functionality of the accounts payable module in Infor LN, including receiving and authorizing invoices, matching invoices to purchase orders or packing slips, approving invoices in batches, and linking invoices to general ledger accounts. It also covers self-billed invoices, payment schedules, problem invoices and suppliers, and using hold reasons to block invoices from automatic payment.
The document outlines training materials for an Oracle E-Business Suite R12.1 Accounts Receivables Essentials Partner Boot Camp. It includes an overview of the course objectives such as order to cash lifecycle, receivables processes, and tax setup and accounting. It also provides details on topics like receivables tax setup steps, tax accounting overview, and adjusting tax on invoices. The materials are for Oracle employees and authorized partners only and not to be distributed to third parties.
The document discusses SAP modules for financial accounting and controlling. It describes the SAP FI and CO modules, which handle financial accounting and management controlling/cost accounting respectively. It provides overviews and screenshots of the general ledger, accounts payable, accounts receivable, banking, asset management, and funds management areas within SAP FI/CO.
PAÍS VERSIÓN INDIA, PAYS VERSION INDE, 国家版印度
CIN Domain Basic concepts
FI consultant steps in CIN configuration
CIN VS Service Tax
CIN VS TDS
CIN MM Configuration Steps
CIN SD Configuration Steps
J1I9 CIN Number range objects
Master Data for CIN
MM CYCLES
DEPOT PLANTS
CIN TABLES
CIN Forms
CIN NOTES
CIN ACCOUNTING ENTRIES
UTILIZATION
CIN/VAT/TDS/SERVICE -TAX List of Reports
TAXINN VS TAXINJ
CAPITAL Procurement in SAP
SD CYCLES
Miscellaneous Topics
The document provides an overview of enhancements to receivables management in R12, including more flexible late charge policies, line-level cash application, and balance forward billing. Key features include assessing late charges by invoice, debit memo, or adjustment; tiered late fee schedules; previewing late charges; and defining billing cycles to generate regular consolidated bills for customers. The enhancements provide more control, flexibility, and integration across receivables processes.
This document outlines various challenges and issues related to implementing an ERP system for an organization. It discusses needs around sales, accounting, legal compliance, human resources, marketing, inventory, purchasing, and other areas. Specific reporting requirements, process flows, and system integrations are described. The goal is to ensure the ERP can adequately support key business functions and provide necessary data and visibility.
The document describes posting vendor payments in SAP using transaction code F-04. With posting and clearing, line items are entered and then open items are selected to clear them. Once the open item amounts equal the line item amounts, the system clears the items by creating documents to debit vendor accounts and credit bank accounts. Fields required for posting include document date, type, company code, posting date, currency, bank account, account, and amount.
This document provides an overview and instructions for key features in Oracle Payables Release 12, including:
1. Suppliers are now defined as Trading Community Architecture (TCA) parties with supplier sites as TCA party sites, allowing a single supplier address and contact to be leveraged across organizations.
2. Banks and bank accounts can now be defined and managed centrally across multiple Oracle modules. A single legal entity owns each bank account and organizations are granted usage rights.
3. Retainage allows a percentage of payments to suppliers to be withheld until project completion, then later released via a retainage release invoice.
4. Payments Manager provides a centralized workflow for creating payment templates, requests,
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
The dimensional modeling process is iterative and requires input from various stakeholders to design a chart of accounts structure that meets business needs. The process begins with an initial data model and then drills down to define each element, address data issues, and transform the data model based on requirements. Dimensional modeling helps make databases easier to understand by viewing them as cubes with multiple dimensions.
This document provides steps for customizing tax calculation procedures in SAP for India. It discusses setting up condition types, defining tax codes, assigning tax procedures and codes to company codes, and maintaining excise defaults. The tax calculation procedure TAXINN allows for either formula-based or condition-based excise determination. Key areas that must be configured include access sequences, account keys, and assigning the TAXINN procedure and country India.
Presentation on resource related billingAmlan Sarkar
Resource-related billing involves invoicing customers based on resources consumed. It is common in industries like airlines, defense contracting, engineering, consulting, and public sector. Billing can be complex depending on contract type and calculations that consider resources, overheads, and fees. SAP allows building invoices by linking project systems with controlling, finance, sales, and materials management modules. Dynamic item processors generate invoices by processing financial and cost accounting documents from project postings.
SAP ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE MSND Prasad
The document provides information about accounts receivable and accounts payable accounting in SAP. It discusses topics like defining account groups and number ranges for vendors, creating vendor master records, entering purchase invoices, making vendor payments, defining tolerances for vendors, and bank accounting functions like defining house banks and check management.
This is the presentation from our Sage 100 (MAS 90/200) user group meeting in San Antonio, Houston and Denver. During this presentation we talked about what's new in v2018 and some Year-End processing tips. Want to attend a user group in your city? http://www.bcsprosoft.com/sage-100/user-groups/
The document is a handbook for SAP taxation in India that covers:
1) The configuration of tax procedures in SAP like TAXINN and TAXINJ and defining tax codes, condition types, and tax accounts.
2) The Indian localisation coverage in SAP which includes taxes like VAT, excise duty, service tax, and TDS.
3) An overview of the CIN (Country Version India) interface with SAP modules like SD, MM, and FI and how it meets Indian reporting requirements.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
SAP Accounts Payable Payment | http://sapdocs.infosapdocs. info
This document provides an overview of the key processes for payments in SAP Accounts Payable. It discusses the payment run, which determines which vendors to pay and the payment method. The payment run process involves setting parameters, running a payment proposal to review selections, and executing the actual payment run. It also covers displaying check information, voiding checks, clearing open items, resetting cleared items, and viewing the check register. Key transaction codes used include F110, FCH1, FCH8, F-44, and FBRA.
The credit card chargeback process involves three main steps:
1. Receiving notification of a chargeback from the credit card company.
2. Recording the chargeback by unapplying the original receipt and applying the chargeback amount.
3. Validating the chargeback by either acknowledging it or proving it invalid, which may involve crediting the invoice or unapplying the chargeback.
This is the presentation from our Deltek Vision user group meeting in Baton Rouge, Houston and Honolulu. During this presentation we talked about project set-up best practices, Deltek Vision in the Cloud, Deltek for Professional Services, and much more. Want to attend a user group in your city? http://www.bcsprosoft.com/deltek-vision/user-groups/
Payroll management is an essential ingredient for a well-functioning and successful organisation. Tally.ERP 9 lets you simplify payroll management for your business. It allows you to efficiently manage your employee details and experience error free processing of employee salaries.
• Pay Slip Printing and E-Mailing
• Employee Category/Group-Wise Pay Sheet
• Employee Profile, Group & Category
• Employee Pay Structure Management
• Attendance Recording & Pay Process
• Payroll Accounting
• Personal Income Tax with Reports
• PF/ESI Calculation & E- Returns
• Payroll Exception Reports
• Employee Profile Report
• Payment Advice
Country Version India (CIN) is an SAP add-on that contains functionality for Indian statutory requirements related to financial accounting and logistics. It covers areas like excise duty calculation and CENVAT credits, sales tax, and maintenance of statutory registers. CIN comes preconfigured with settings for taxation, accounts, and number ranges to facilitate compliance with Indian laws. Transactions like creation of excise invoices and depot invoice capture allow invoicing and reporting as required for excise and sales tax purposes.
This document provides instructions for using SAP's Country India Version (CIN) functionality. It covers essential excise master data, tax condition records, procedures for claiming CENVAT credit for raw materials and capital goods, importing goods, and printing excise registers. The document includes transaction codes for key excise processes like invoice posting, register updating, and extraction. It aims to guide users through India-specific excise compliance features in SAP.
This document describes an accounts payable process that includes the following key steps:
1. Enter and validate supplier invoices
2. Create accounting entries for the invoices in the subledger system
3. Transfer the accounting information to the general ledger
The process allows companies to enter invoices from suppliers, validate the information, record the invoice details in the accounting system, and post the results to the general ledger to record the financial impact. It provides an automated way to manage and pay supplier invoices while ensuring proper recording in the financial books of record.
CIN configuration in SAP SD refers to the Country India Version configuration settings for excise duty processes in India. It includes maintaining excise registration IDs, assigning them to plants, and defining excise groups which each require separate excise registers and accounts. Key aspects of CIN configuration include defining pricing procedures, exchange rate types, document types for financial posting, and indicators controlling behaviors like automatic invoice creation and CENVAT crediting.
Warren Buffet, the second richest man in the world who has donated $31 billion to charity, emphasizes living simply and investing for the long term. He still lives in the same house he purchased over 50 years ago, drives his own car, and does not have an entourage. His meeting with Bill Gates was supposed to last 30 minutes but ended up being 10 hours, with Gates becoming a devoted follower of Buffet's philosophy. Buffet advises focusing on bettering yourself through education and saving, avoiding unnecessary purchases and debt, and spending on others who are truly in need.
Rakesh Jhunjhunwala would be an ideal leader for investing in the Indian stock market. He is one of India's most successful investors, with a net worth over $1 billion from stock investments. He manages his own portfolio and is on the board of many companies. Jhunjhunwala advocates for focusing on understanding businesses, having conviction in investments, ignoring short-term fluctuations and holding stocks for long periods. His success and advice demonstrate qualities of a strong investment leader, such as integrity, optimism, courage and leading by example.
The document describes posting vendor payments in SAP using transaction code F-04. With posting and clearing, line items are entered and then open items are selected to clear them. Once the open item amounts equal the line item amounts, the system clears the items by creating documents to debit vendor accounts and credit bank accounts. Fields required for posting include document date, type, company code, posting date, currency, bank account, account, and amount.
This document provides an overview and instructions for key features in Oracle Payables Release 12, including:
1. Suppliers are now defined as Trading Community Architecture (TCA) parties with supplier sites as TCA party sites, allowing a single supplier address and contact to be leveraged across organizations.
2. Banks and bank accounts can now be defined and managed centrally across multiple Oracle modules. A single legal entity owns each bank account and organizations are granted usage rights.
3. Retainage allows a percentage of payments to suppliers to be withheld until project completion, then later released via a retainage release invoice.
4. Payments Manager provides a centralized workflow for creating payment templates, requests,
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
The dimensional modeling process is iterative and requires input from various stakeholders to design a chart of accounts structure that meets business needs. The process begins with an initial data model and then drills down to define each element, address data issues, and transform the data model based on requirements. Dimensional modeling helps make databases easier to understand by viewing them as cubes with multiple dimensions.
This document provides steps for customizing tax calculation procedures in SAP for India. It discusses setting up condition types, defining tax codes, assigning tax procedures and codes to company codes, and maintaining excise defaults. The tax calculation procedure TAXINN allows for either formula-based or condition-based excise determination. Key areas that must be configured include access sequences, account keys, and assigning the TAXINN procedure and country India.
Presentation on resource related billingAmlan Sarkar
Resource-related billing involves invoicing customers based on resources consumed. It is common in industries like airlines, defense contracting, engineering, consulting, and public sector. Billing can be complex depending on contract type and calculations that consider resources, overheads, and fees. SAP allows building invoices by linking project systems with controlling, finance, sales, and materials management modules. Dynamic item processors generate invoices by processing financial and cost accounting documents from project postings.
SAP ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE MSND Prasad
The document provides information about accounts receivable and accounts payable accounting in SAP. It discusses topics like defining account groups and number ranges for vendors, creating vendor master records, entering purchase invoices, making vendor payments, defining tolerances for vendors, and bank accounting functions like defining house banks and check management.
This is the presentation from our Sage 100 (MAS 90/200) user group meeting in San Antonio, Houston and Denver. During this presentation we talked about what's new in v2018 and some Year-End processing tips. Want to attend a user group in your city? http://www.bcsprosoft.com/sage-100/user-groups/
The document is a handbook for SAP taxation in India that covers:
1) The configuration of tax procedures in SAP like TAXINN and TAXINJ and defining tax codes, condition types, and tax accounts.
2) The Indian localisation coverage in SAP which includes taxes like VAT, excise duty, service tax, and TDS.
3) An overview of the CIN (Country Version India) interface with SAP modules like SD, MM, and FI and how it meets Indian reporting requirements.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
SAP Accounts Payable Payment | http://sapdocs.infosapdocs. info
This document provides an overview of the key processes for payments in SAP Accounts Payable. It discusses the payment run, which determines which vendors to pay and the payment method. The payment run process involves setting parameters, running a payment proposal to review selections, and executing the actual payment run. It also covers displaying check information, voiding checks, clearing open items, resetting cleared items, and viewing the check register. Key transaction codes used include F110, FCH1, FCH8, F-44, and FBRA.
The credit card chargeback process involves three main steps:
1. Receiving notification of a chargeback from the credit card company.
2. Recording the chargeback by unapplying the original receipt and applying the chargeback amount.
3. Validating the chargeback by either acknowledging it or proving it invalid, which may involve crediting the invoice or unapplying the chargeback.
This is the presentation from our Deltek Vision user group meeting in Baton Rouge, Houston and Honolulu. During this presentation we talked about project set-up best practices, Deltek Vision in the Cloud, Deltek for Professional Services, and much more. Want to attend a user group in your city? http://www.bcsprosoft.com/deltek-vision/user-groups/
Payroll management is an essential ingredient for a well-functioning and successful organisation. Tally.ERP 9 lets you simplify payroll management for your business. It allows you to efficiently manage your employee details and experience error free processing of employee salaries.
• Pay Slip Printing and E-Mailing
• Employee Category/Group-Wise Pay Sheet
• Employee Profile, Group & Category
• Employee Pay Structure Management
• Attendance Recording & Pay Process
• Payroll Accounting
• Personal Income Tax with Reports
• PF/ESI Calculation & E- Returns
• Payroll Exception Reports
• Employee Profile Report
• Payment Advice
Country Version India (CIN) is an SAP add-on that contains functionality for Indian statutory requirements related to financial accounting and logistics. It covers areas like excise duty calculation and CENVAT credits, sales tax, and maintenance of statutory registers. CIN comes preconfigured with settings for taxation, accounts, and number ranges to facilitate compliance with Indian laws. Transactions like creation of excise invoices and depot invoice capture allow invoicing and reporting as required for excise and sales tax purposes.
This document provides instructions for using SAP's Country India Version (CIN) functionality. It covers essential excise master data, tax condition records, procedures for claiming CENVAT credit for raw materials and capital goods, importing goods, and printing excise registers. The document includes transaction codes for key excise processes like invoice posting, register updating, and extraction. It aims to guide users through India-specific excise compliance features in SAP.
This document describes an accounts payable process that includes the following key steps:
1. Enter and validate supplier invoices
2. Create accounting entries for the invoices in the subledger system
3. Transfer the accounting information to the general ledger
The process allows companies to enter invoices from suppliers, validate the information, record the invoice details in the accounting system, and post the results to the general ledger to record the financial impact. It provides an automated way to manage and pay supplier invoices while ensuring proper recording in the financial books of record.
CIN configuration in SAP SD refers to the Country India Version configuration settings for excise duty processes in India. It includes maintaining excise registration IDs, assigning them to plants, and defining excise groups which each require separate excise registers and accounts. Key aspects of CIN configuration include defining pricing procedures, exchange rate types, document types for financial posting, and indicators controlling behaviors like automatic invoice creation and CENVAT crediting.
Warren Buffet, the second richest man in the world who has donated $31 billion to charity, emphasizes living simply and investing for the long term. He still lives in the same house he purchased over 50 years ago, drives his own car, and does not have an entourage. His meeting with Bill Gates was supposed to last 30 minutes but ended up being 10 hours, with Gates becoming a devoted follower of Buffet's philosophy. Buffet advises focusing on bettering yourself through education and saving, avoiding unnecessary purchases and debt, and spending on others who are truly in need.
Rakesh Jhunjhunwala would be an ideal leader for investing in the Indian stock market. He is one of India's most successful investors, with a net worth over $1 billion from stock investments. He manages his own portfolio and is on the board of many companies. Jhunjhunwala advocates for focusing on understanding businesses, having conviction in investments, ignoring short-term fluctuations and holding stocks for long periods. His success and advice demonstrate qualities of a strong investment leader, such as integrity, optimism, courage and leading by example.
Rakesh Jhunjhunwala gave a presentation to students of IIT Mumbai about his career in value investing, India's growth opportunities, and some advice. He discussed his humble beginnings in 1984 and lessons learned over his career. Jhunjhunwala believes India is on a strong long-term growth trajectory due to various economic and demographic factors, but the next few months may be tough due to global economic turmoil. He encouraged the students to pursue their dreams and build a fighting spirit.
Rain is a major component of the water cycle that provides fresh water for human and plant life. While rain is a rich resource, heavy rain can also cause major losses. Too much rain can lead to flooding, mudslides, destruction of vegetation, and reduced water quality from pollution. The 2013 monsoon season in Uttarakhand, India saw especially heavy rains that caused widespread flooding, damaged infrastructure, and loss of life due to landslides. Proper precautions like dam and river constructions can help mitigate the damaging effects of excessive rainfall.
CSS stands for Cascading Style Sheets, which is a styling language that sets rules to determine how a webpage should look. There are three ways to write CSS rules: inline within HTML elements, internally within <style> tags in the head section, or externally in a separate .css file linked via <link> tags. CSS rules have selectors that target elements, and declarations with properties and values that set styles like color, font, and layout. For example, p {color: yellow;} would make all paragraph text yellow.
Cyber bullying involves using digital tools like social media, texts, and online forums to deliberately harass or upset someone repeatedly. Common forms of cyber bullying occur on platforms like Twitter, Facebook, Instagram, through texts, message boards, blogs, and instant messaging. The document discusses videos about students who have experienced cyber bullying and asks questions about how viewers would respond in similar situations. It prompts writing an assignment on defining cyber bullying, describing cyber bullying stories, and providing resources for students experiencing bullying.
This document discusses factors that influence procrastination and provides a matrix to help prioritize tasks. The matrix compares how important and enjoyable a task is versus the likelihood of procrastinating and available time. It suggests prioritizing tasks into categories based on this analysis to help manage time effectively. The document also provides references for further reading on time management and study skills.
This document summarizes techniques for representing and analyzing large graphs in the GMine graph analysis system. It discusses how traditional graph representation methods like adjacency matrices and lists do not scale well for large graphs with millions of nodes and edges. The GMine system uses a graph-tree hierarchy and center-piece subgraphs to summarize large graphs and enable interactive visualization and mining. It provides an algorithm for extracting important subgraphs based on node importance scores to aid in analysis and exploration of large real-world graphs.
INDIA Redefined aims to create a collaborative platform called the Third Sector Partner's Programme (TSPP) to bring non-governmental organizations (NGOs) together to address social issues in India. The program recognizes that no single organization can solve all of India's problems and that collaboration allows NGOs to specialize while magnifying results. Through the TSPP, NGOs can pursue complementary approaches, share resources, and have a larger platform and voice to create change. To join, NGOs must carry out three agreed-upon activities under the INDIA Redefined banner and provide documentation to qualify as an official partner.
The document compares different internet browsers and search engines. It summarizes the key pros and cons of Internet Explorer, Firefox, and Google Chrome. It finds that the ideal browser depends on a user's preferences and needs. It also defines search engines and metasearch engines, describing their main components and functions. Search engines like Google, Yahoo and Bing are able to index web pages using spiders and return relevant results to user queries. Metasearch engines send search requests to multiple engines and aggregate the results into a single list.
This article provides 7 tips to help men look younger as they age: 1) Maintain a healthy diet and take anti-aging supplements, 2) Use clinically-tested anti-aging products, 3) Drink plenty of water for hydration, 4) Use SPF 30 sunblock regularly outdoors, 5) Take care of delicate eyes, 6) Get professional skin care treatments, and 7) Get rid of dark age patches. Following some basic steps like these can help men enjoy being active and looking younger than their actual age.
Unlock Your Networks Potential - Digitechx Services
Network modernization projects are inevitable, and while they
are large complex projects, the results – in terms of efficiency gains,
coverage and performance – are well worth it. Performance is the main metric by which carriers shareholders and customers demand alike.
In 2008 there were over 2 million visits to emergency rooms due to injuries caused by “cutting or piercing instruments or objects”. 18% of these injuries were to the upper extremities – hand, finger, wrist, and arm.
This presentation helps you find the right solution and identifies the major role PPE plays, so you can "cut" costs and keep your workers safe.
The document discusses India localization in Oracle R12. It provides an overview of the speakers and their qualifications. It then discusses key aspects of implementing tax functionality for India in Oracle R12 such as configuring inventory organizations, item and supplier setup, service tax setup and transactions, excise duty setup including defining registers, bond setup, and transaction impact on registers. It also discusses customs duty implementation including defining a customs authority and bill of entry transactions.
Here are the key steps the Accrual Diagnostics script performs to help troubleshoot reconciliation issues:
1. It spools data from key accrual related tables like cst_reconciliation_build, cst_reconciliation_summary, cst_ap_po_reconciliation, cst_misc_reconciliation, gl_je_headers, gl_je_lines etc to an HTML file based on the input parameters provided.
2. It calculates the accrual balance in GL for Cost Management transactions by summing amounts from gl_je_lines for the given ledger, operating unit, accrual account and date range.
3. It calculates the accrual balance in subledger by summing amounts from c
The document provides an overview of basic requirements and processes for doing business with the New York State Department of Transportation (NYSDOT) as a consultant. It discusses licensing, authority, accounting/controls, software/technology, and insurance requirements. It also outlines the long timeframe for contracts, oversight/paperwork involved, risks of payment delays or owing money, and procurement regulations. New requirements discussed include lobbying laws, vendor responsibility questionnaires, consultant disclosure laws, and federal stimulus reporting. The document concludes with contact information for questions.
This document discusses the Canada Revenue Agency's Business Returns Processing and introduction of new technology. It provides an overview of the Agency and its systems for processing over 1.5 million corporation tax returns annually. It introduces the Business Suite, comprising six integrated systems including the Business Number registration system, CORTAX for corporate tax processing, and the Standardized Accounting system. The document outlines lessons learned in change management from implementing new systems and the importance of communication, training, and addressing staff resistance to change.
An overview of our organisation, nature of services offered by us in the field of Works contract, scope of tax planning in Inter-state works contract and an expertise solution to multi state VAT complexities under works contract. Some of the Organizations to whom we have rendered our Services. Our contact details.
This document discusses Triniti's approach to enabling GCC countries for VAT compliance effective January 1st, 2018. It provides an introduction to GCC VAT, outlines Oracle's landscape for VAT compliance, and describes Triniti's proprietary UI RnR automation tool to strategize and execute GCC VAT enablement projects in the shortest time possible through over 90% automation. The automation improves reliability and reduces project timelines by 60% compared to manual implementations.
Rex Introduction - Accounting was never so EASY.Rex-Solutions
This document provides an overview and description of the REX ERP application. It describes what ERP is, the significance of ERP in today's competition, key features of the REX ERP application, modules and business scenarios the application supports, and how to get started with the application. The application is a cloud-based ERP solution that allows for integrated management of business processes including accounting, inventory, sales, and reporting. It provides functionality for accounts payable, accounts receivable, general ledger, treasury management and robust reporting capabilities.
This document describes the features and parameters of the Oracle Leasing product. It covers topics like leasing concepts, product features, parameters, events covered, reports supported. Key parameters include interest calculation methods, payment types, asset preferences, subsidy types, liquidation modes, and component types. It provides details on recomputation of schedules for events like amendments and prepayments.
The document discusses an internship presentation on operations for the finance and marketing departments at Reliance Industries Ltd. It provides an introduction to Reliance Industries, describing it as India's largest private sector company. It then outlines the objectives of studying Reliance's accounting practices, payment procedures, and invoice raising strategy. The presentation also examines key terminology, the electricity billing process, SWOT analysis, and vendor management.
This document provides an introduction to agency bill for insurance policies. It describes the key differences between direct bill and agency bill, and the two methods for agency bill - statement bill and account current. It explains that agency bill involves carriers billing insurance agencies, who then bill customers and retain commissions before remitting payments to the carrier. The document outlines the agency bill process and cycles, and reasons why a carrier may change a policy from direct bill to agency bill or vice versa.
This ppt is a comprehensive presentation on various aspects for the entities working in the construction domain. Starting from Tendering to Budgeting and going on to indirect tax aspects like VAT and service Tax.
The Financial Accounting Standards Board has issued Accounting Standards Update No. 2016-
02, Leases (Topic 842), an Amendment of the FASB Accounting Standards Codification, which outlines changes in the way that lessors are required to report certain monies collected for leased assets. These new lease accounting standards – known as ASC 842 – will go into effect for public companies January 2019 and for private companies and not-for-profits January 2020.
These changes affect the several aspects of lease accounting documentation,Learn What This Means for Your Business
FSCM - Treasury - Bank Communication Management.pptxDhaval Gala
The document discusses the features and configuration of SAP's Bank Communication Management (BCM) module. It describes how BCM can be used for payment approvals, monitoring cash balances and bank statements. It provides details on setting up payment approval workflows, payment grouping rules, bank statement monitoring, and payment medium formats and interfaces with banking partners. Screenshots and configuration steps are included to illustrate how to set up BCM for payment automation and bank integration.
This document describes InDyrekt, an enterprise software for indirect taxes built on the CORALerp platform. It provides functionality for central excise, VAT, service tax, and the upcoming GST for manufacturers, registered dealers, and service providers. The software captures purchase and sales transactions, generates compliance reports, and was one of the first central excise software solutions in India. It offers customization, integration, security, and has many large corporate customers.
This document provides an agenda and overview for an E-Business Tax Application Design Workshop. The workshop objectives are to understand E-Business Tax capabilities in Oracle R12 eBS, KCI's tax determinants and rules, design considerations, and key design decisions. The agenda covers introductions, workshop norms, an introduction to E-Business Tax, a review of the high-level design, a break, a discussion of design considerations and issues, and action items. Key topics that will be discussed include E-Business Tax features, processes, setup considerations, and integrations with other Oracle applications.
Quicko is the fastest-growing tax platform in India. We are the fastest-growing API platform in India. We offer real-time PAN and GST APIs to Banks, Brokers, Insurance Aggregators, Neo Banks etc. Our simple REST API provides Real-time PAN verification and Search & Verify GSTIN, E-Invoicing & GST Return Filing.
SKY-ERP is a comprehensive ERP software solution designed for small and medium manufacturing businesses. It integrates key business functions like sales, production, quality control, inventory management, finance, and HR. The cloud-based software is customizable, user-friendly, and offers features to manage the entire order-to-cash process. Skysoft Consultancy provides implementation, training, and support services to help customers implement and get the most out of SKY-ERP.
Company registration has always been a major hassle for people who are looking to start-up their own business in India.With so many procedures, it has always been a lengthy task with not much an ease to complete the process. The newly introduced INC-29, a five-in-one form introduced by Ministry of Corporate affairs (MCA) in May 2015 has come a long way in improving this scenario. This presentation guides you through all the procedures one needs to go till one is officially ready to set up a small business and the relevant documents required for the same.
Need for Speed: Removing speed bumps from your Symfony projects ⚡️Łukasz Chruściel
No one wants their application to drag like a car stuck in the slow lane! Yet it’s all too common to encounter bumpy, pothole-filled solutions that slow the speed of any application. Symfony apps are not an exception.
In this talk, I will take you for a spin around the performance racetrack. We’ll explore common pitfalls - those hidden potholes on your application that can cause unexpected slowdowns. Learn how to spot these performance bumps early, and more importantly, how to navigate around them to keep your application running at top speed.
We will focus in particular on tuning your engine at the application level, making the right adjustments to ensure that your system responds like a well-oiled, high-performance race car.
Do you want Software for your Business? Visit Deuglo
Deuglo has top Software Developers in India. They are experts in software development and help design and create custom Software solutions.
Deuglo follows seven steps methods for delivering their services to their customers. They called it the Software development life cycle process (SDLC).
Requirement — Collecting the Requirements is the first Phase in the SSLC process.
Feasibility Study — after completing the requirement process they move to the design phase.
Design — in this phase, they start designing the software.
Coding — when designing is completed, the developers start coding for the software.
Testing — in this phase when the coding of the software is done the testing team will start testing.
Installation — after completion of testing, the application opens to the live server and launches!
Maintenance — after completing the software development, customers start using the software.
Top Features to Include in Your Winzo Clone App for Business Growth (4).pptxrickgrimesss22
Discover the essential features to incorporate in your Winzo clone app to boost business growth, enhance user engagement, and drive revenue. Learn how to create a compelling gaming experience that stands out in the competitive market.
Introducing Crescat - Event Management Software for Venues, Festivals and Eve...Crescat
Crescat is industry-trusted event management software, built by event professionals for event professionals. Founded in 2017, we have three key products tailored for the live event industry.
Crescat Event for concert promoters and event agencies. Crescat Venue for music venues, conference centers, wedding venues, concert halls and more. And Crescat Festival for festivals, conferences and complex events.
With a wide range of popular features such as event scheduling, shift management, volunteer and crew coordination, artist booking and much more, Crescat is designed for customisation and ease-of-use.
Over 125,000 events have been planned in Crescat and with hundreds of customers of all shapes and sizes, from boutique event agencies through to international concert promoters, Crescat is rigged for success. What's more, we highly value feedback from our users and we are constantly improving our software with updates, new features and improvements.
If you plan events, run a venue or produce festivals and you're looking for ways to make your life easier, then we have a solution for you. Try our software for free or schedule a no-obligation demo with one of our product specialists today at crescat.io
SOCRadar's Aviation Industry Q1 Incident Report is out now!
The aviation industry has always been a prime target for cybercriminals due to its critical infrastructure and high stakes. In the first quarter of 2024, the sector faced an alarming surge in cybersecurity threats, revealing its vulnerabilities and the relentless sophistication of cyber attackers.
SOCRadar’s Aviation Industry, Quarterly Incident Report, provides an in-depth analysis of these threats, detected and examined through our extensive monitoring of hacker forums, Telegram channels, and dark web platforms.
Neo4j - Product Vision and Knowledge Graphs - GraphSummit ParisNeo4j
Dr. Jesús Barrasa, Head of Solutions Architecture for EMEA, Neo4j
Découvrez les dernières innovations de Neo4j, et notamment les dernières intégrations cloud et les améliorations produits qui font de Neo4j un choix essentiel pour les développeurs qui créent des applications avec des données interconnectées et de l’IA générative.
Neo4j - Product Vision and Knowledge Graphs - GraphSummit ParisNeo4j
Dr. Jesús Barrasa, Head of Solutions Architecture for EMEA, Neo4j
Découvrez les dernières innovations de Neo4j, et notamment les dernières intégrations cloud et les améliorations produits qui font de Neo4j un choix essentiel pour les développeurs qui créent des applications avec des données interconnectées et de l’IA générative.
Atelier - Innover avec l’IA Générative et les graphes de connaissancesNeo4j
Atelier - Innover avec l’IA Générative et les graphes de connaissances
Allez au-delà du battage médiatique autour de l’IA et découvrez des techniques pratiques pour utiliser l’IA de manière responsable à travers les données de votre organisation. Explorez comment utiliser les graphes de connaissances pour augmenter la précision, la transparence et la capacité d’explication dans les systèmes d’IA générative. Vous partirez avec une expérience pratique combinant les relations entre les données et les LLM pour apporter du contexte spécifique à votre domaine et améliorer votre raisonnement.
Amenez votre ordinateur portable et nous vous guiderons sur la mise en place de votre propre pile d’IA générative, en vous fournissant des exemples pratiques et codés pour démarrer en quelques minutes.
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI AppGoogle
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI App
👉👉 Click Here To Get More Info 👇👇
https://sumonreview.com/ai-fusion-buddy-review
AI Fusion Buddy Review: Key Features
✅Create Stunning AI App Suite Fully Powered By Google's Latest AI technology, Gemini
✅Use Gemini to Build high-converting Converting Sales Video Scripts, ad copies, Trending Articles, blogs, etc.100% unique!
✅Create Ultra-HD graphics with a single keyword or phrase that commands 10x eyeballs!
✅Fully automated AI articles bulk generation!
✅Auto-post or schedule stunning AI content across all your accounts at once—WordPress, Facebook, LinkedIn, Blogger, and more.
✅With one keyword or URL, generate complete websites, landing pages, and more…
✅Automatically create & sell AI content, graphics, websites, landing pages, & all that gets you paid non-stop 24*7.
✅Pre-built High-Converting 100+ website Templates and 2000+ graphic templates logos, banners, and thumbnail images in Trending Niches.
✅Say goodbye to wasting time logging into multiple Chat GPT & AI Apps once & for all!
✅Save over $5000 per year and kick out dependency on third parties completely!
✅Brand New App: Not available anywhere else!
✅ Beginner-friendly!
✅ZERO upfront cost or any extra expenses
✅Risk-Free: 30-Day Money-Back Guarantee!
✅Commercial License included!
See My Other Reviews Article:
(1) AI Genie Review: https://sumonreview.com/ai-genie-review
(2) SocioWave Review: https://sumonreview.com/sociowave-review
(3) AI Partner & Profit Review: https://sumonreview.com/ai-partner-profit-review
(4) AI Ebook Suite Review: https://sumonreview.com/ai-ebook-suite-review
#AIFusionBuddyReview,
#AIFusionBuddyFeatures,
#AIFusionBuddyPricing,
#AIFusionBuddyProsandCons,
#AIFusionBuddyTutorial,
#AIFusionBuddyUserExperience
#AIFusionBuddyforBeginners,
#AIFusionBuddyBenefits,
#AIFusionBuddyComparison,
#AIFusionBuddyInstallation,
#AIFusionBuddyRefundPolicy,
#AIFusionBuddyDemo,
#AIFusionBuddyMaintenanceFees,
#AIFusionBuddyNewbieFriendly,
#WhatIsAIFusionBuddy?,
#HowDoesAIFusionBuddyWorks
Transform Your Communication with Cloud-Based IVR SolutionsTheSMSPoint
Discover the power of Cloud-Based IVR Solutions to streamline communication processes. Embrace scalability and cost-efficiency while enhancing customer experiences with features like automated call routing and voice recognition. Accessible from anywhere, these solutions integrate seamlessly with existing systems, providing real-time analytics for continuous improvement. Revolutionize your communication strategy today with Cloud-Based IVR Solutions. Learn more at: https://thesmspoint.com/channel/cloud-telephony
Zoom is a comprehensive platform designed to connect individuals and teams efficiently. With its user-friendly interface and powerful features, Zoom has become a go-to solution for virtual communication and collaboration. It offers a range of tools, including virtual meetings, team chat, VoIP phone systems, online whiteboards, and AI companions, to streamline workflows and enhance productivity.