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Example: For employee TDS or vendor payments, how are these forms created and checked for accuracy?

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How are custom laws or special regulations applied to accounting transactions?
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How are purchase orders and supplier payments recorded, and how do they reflect in accounts?
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How are operating activities captured in accounting entries?
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How are sales invoices generated, and where can the tax calculations be reviewed? How are credit notes processed, and how do they affect the tax results?
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How are accrued entries recorded in the system, and where can we verify them?
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