Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) Choose the right answer Which of the following is Nominal account 1.Sales 2.Customer 3.Dealesrship Deposit
3 8329Choose the right answer Which of the following is Liability account 1.Bills payable 2.TDS collected 3.Unearned income
3 5628Choose the right answer when we send Credit note to the supplier we have to credit 1.purchases 2.supplier 3.Other income
TATA,
2 4359Choose the right answer when cheque given to a creditor dishonour,we have to credit 1.Creditor 2.Bank 3.loss
2 4281Choose the right answer When salaries for the month of March paid in April which was already taken into last years account,we have to debit 1.Salaries account 2.salaries payable 3.Employee account
1 3817Choose the right answer when a customer directly deposits in our Bank towards his dealership deposit we have to debit 1.Customer 2.dealershiip deposit 3.Bank
3 5680Choose the right answer When transport charges reimbursed by the supplier we have to credit 1.Transport charges 2.supplier 3.Other income
2 5073Choose the right answer When diesel supplied to the hired vehicle we have to credit 1.Diesel 2.Hire 3.Owner of the vehicle
1 3786Choose the right answer Maximum allowable interest on housing loan on self occupied property is 1.30000/- 2.100000/- 3.150000/-
5 7626
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
What is the difference in accounting and marketing and what is so different about them?
Opening stock 17499565 purchses 89693855 expanditure 1735800 deprciation 223309 patner salary 300000 interst paod 937500 provisions 119265 sales 91600120.adjustment 1 gross profit is 6.72percentage on sales.2.net profit is 3.10 percent on sales
what is the responsiblities for accounts manager?
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
when receieve cheque from a party and we deposite cheque in bank how do this entry
Do you have any idea about gst?
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
Data flow of Accounts payable to General ledger?
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
what is the PRPOER way of accounting salaries ETF EPF
Anti Takeover policies
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