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I applied via Naukri.com and was interviewed in Mar 2021. There were 5 interview rounds.
Purchase entry with GST and TCS involves recording purchases while considering the applicable Goods and Services Tax (GST) and Tax Collected at Source (TCS).
When recording a purchase entry with GST, the GST amount is calculated based on the applicable GST rate and added to the purchase cost.
The GST amount is then segregated into Input Tax Credit (ITC) and Integrated Goods and Services Tax (IGST) based on whether the pu...
The T-Code for Purchase Invoice Posting is FB60.
FB60 is used to post vendor invoices
It is a standard SAP transaction code
FB60 is used in the Accounts Payable module
It allows for the creation of a purchase invoice document
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I applied via Walk-in and was interviewed before Jun 2019. There were 4 interview rounds.
I applied via Recruitment Consulltant and was interviewed in Aug 2023. There were 5 interview rounds.
Normal general knowledge questions
I applied via Job Portal and was interviewed in Sep 2022. There were 3 interview rounds.
posted on 11 Jun 2022
I applied via Referral and was interviewed before Jun 2021. There were 3 interview rounds.
I applied via Walk-in and was interviewed before Jun 2019. There were 4 interview rounds.
I applied via Times Job and was interviewed before Dec 2016. There were 4 interview rounds.
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