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 3787After 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 10349discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
1851HI i have been shortlisted for the Syndicate bank PO post. Can any one guide me about the interview questions..and answers?
2013on fellowing which assest shouldn't be depriciate?a) furniture , b)television c)goodwill d)printer
2 4227Post New Accounting AllOther Questions
define fixed assets
difference between vat 47 & vat 49
What is Financial planning?
deffered tax treatment in financial statements
While selling fertilisers can we charge VAT on excise duty.
Expand ________FIPB
do we have to learn all the shortcutkeys in tally.i am from non commerce background ,where should i start from.
Expand RMP
what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?
Can anybody tell me how much salary m show in my resume for expection for the next job m graduate 2year accounts experience?
we are run construction (residence & commercial)last year we are sale 4 flats (16 flats apartment) registration value example:10.75 * 4 = 43.00 but we are collected from customers 45.00 total so 45 - 43 = 2.00 this amount we are booking additional agreements work amount (income)because we are standing sub contractors expendeture side 2.00, we are service tax paid or not ?
Short Answer on __________Event
How to enter PO in SAP
why would you like to opt nbp
explain about mergers & aquisitions? asked on 30/7/09