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A PARTNERSHIP FIRM HAVE TAKEN LOAN FORM BANK THEN WHAT IS THE ENTRY OF LOAN IN FIRMS ACCOUNT .
8 10635What is the TDS ratio & TDS chart plz provide me TDS amt & percentage & Ration my id - hansika.kk@gmail.com
3 7742Post New Accounting AllOther Questions
What three Specific Job Positions do you target from the Industry
what is the global prameters why are you selecting for the negative posting period allowed, defalult value date,proposed fisal year
what is book profit
What is revaluation of Accounts, how does it is accounted in business
Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?
loss of pay for a employee when he is not having single leave bal. in his account that time what is the calculation 2) what exactly the days to be considered i.e. 26 days or 27 days i.e. to arrive at salary per day what exactly the days to be divid
explain about mergers & aquisitions? asked on 30/7/09
what are the financial ratios that a manager see in accounting?
Classify bank account, stock of stationary account, returns inward account ou$tstanding rent account and capital account into real, personal and nominal account.
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
Define capital
what is contigent liabilities? whats it status in balance sheet?
We are a education institute based in chennai.if i purchase a product in chennai and i transfer it to our branch which is in bangalore. we don't have tin nos,Sales tax nos, cst nos. We have only service tax nos. what is the procedure.
what is the accounting conventions
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
