Address and identity proof are two mandatory documents for your PAN card Application. If in case these documents are not available then you can still apply for it without your address proof and identity proof. Below in this article we will let you know how to apply for a PAN card without Address and Identity proof. To apply, you have to take a certificate from a Gazetted … [Read more...] about Applying for a PAN Card without address and identity Proof
Archives for May 2013
How to make changes to the existing PAN card?
Correction or changes to Permanent Account Number or PAN details are done only when any data relevant to the PAN card such as applicant’s name, father’s name, birth date, address etc required to be changed and updated with the income tax department’s records. You can obtain a PAN change request form from any TIN Facilitation center or online from NSDL Site or UTI Site. After … [Read more...] about How to make changes to the existing PAN card?
Permanent Account Number – Allotment of Physical PAN Card
Permanent Account Number or PAN is issued by the income tax department in India. Now it’s mandatory to quote a Permanent Account Number or PAN while filing your income tax return in India. PAN is also required to be quoted in transactions such as cash deposit of more than Rs 50, 000, sale, purchase of immovable property or motor vehicle, and other transactions mentioned in … [Read more...] about Permanent Account Number – Allotment of Physical PAN Card
How do I Block and unblock a Customer Account in SAP
We Block Customer Accounts in SAP to ensure that no further invoices are entered against a customer Account with outstanding debts. It does NOT delete the customer account in SAP. The customer account record will remain in the system but will be blocked for postings. You have to block a customer account in SAP before you mark a customer master record for deletion. After … [Read more...] about How do I Block and unblock a Customer Account in SAP
Types of Provident Funds in India – PPF, EPF, SPF and UPF
In India we have different types of provident funds which is created to address needs of different section of people. In this article we will be looking into these different type of provident funds. Employee Provident Fund or EPF Any person who has employed 20 or more employees in an organization, is under an obligation to register himself under the Provident Fund Act, 1952 and … [Read more...] about Types of Provident Funds in India – PPF, EPF, SPF and UPF
Tax provisions for Employee Provident Fund contribution in India
Employee Provident Fund is a retirement scheme. Credit balance in the employee provident fund includes employee’s contribution, interest on employee’s contribution, employer’s contribution and interest on employer contribution. The sum that is accumulated through EPF is paid at the time of termination or resignation. In this article we will be discussing different income … [Read more...] about Tax provisions for Employee Provident Fund contribution in India
Team work interview questions for the interviewer
Team is a group which have a common aim and in which the members rely on one another, communicate and interact with one another and acts in unity to achieve their common task. Team work is a popular buzz word for all industries and every position requires that an employee work closely with others. In a team building process the members of a team has to be assigned with a … [Read more...] about Team work interview questions for the interviewer
How to Edit General Ledger Account in SAP FI Module
General Ledger Master Data can be created individually or it can be copied from other company codes. It can also be created with a reference to another general ledger master data of a company code. In this article we will show you how to edit general ledger account in SAP FI module. After creating a general ledger account in sap, you can change the master data with the … [Read more...] about How to Edit General Ledger Account in SAP FI Module
How to Delete General ledger Account – Marking for Deletion
General Ledger Accounts can be deleted in SAP if it’s no longer required by the business. Before deleting a general ledger account in SAP there should not be any transaction posting to the GL Account and the General Ledger Master has been marked for deletion. In this article we have show you steps on how to delete general ledger account in SAP Marking of GL Accounts for … [Read more...] about How to Delete General ledger Account – Marking for Deletion
How to block a General ledger Account in SAP FI
Blocking a General Ledger Account in SAP is done through transaction FS00. By blocking a General Ledger Account in SAP, users will not be allowed for posting and creation of that account in all other company codes. Before blocking a General Ledger Account in SAP, a proper checking on the transaction posting and its use in other company code has to be done as system will not … [Read more...] about How to block a General ledger Account in SAP FI