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suppose you are going to start new financial year then What treatment you will do of previous year balence sheet ( like previous year prepaid,provision etc) in current financial year.
DLF,
1 3967After closing the financial year i.e. 31st march., you have received a teliphone bill on dated 1st april ( And the bill was for the month of 1 mar to 31st march i.e closing year's last month)what treatment you will do in current financial year and closing financial year.
DLF,
7 10862discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
1952HI i have been shortlisted for the Syndicate bank PO post. Can any one guide me about the interview questions..and answers?
2089on fellowing which assest shouldn't be depriciate?a) furniture , b)television c)goodwill d)printer
2 4422Post New Accounting AllOther Questions
how to entery pass in tally when items damage(items insured)and claim to insurance co.
send me accounting test ppaers
how a fund flow statement benefit the individual, corporate?
Under the accrual basis of accounting incomes are recognised at the time -------------------
in what form is crr kept in RBI?
Debit Note & Credit Note?
Do you need an income statement if you do part time contract work at home?
My balance sheet is tallied. But there is a difference of RO 1 in cash flow. How to adjust ?
drawings by making a DD from bank ( suppose payable towards UIT ) and on cancellation on such DD what journal entry needs to be passed ?
3. You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
How do you plan to achieve these goals
WHAT IS PROSPECTUS?
What is contract accounting?
Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?
Why it is necessary to use SAP in an industry? & What is the difference from other advance accounts software like Tally ERP 9? What is the importance of using GAAP for best management decission or why GAAP using by Top Management?
