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hai sir, ice factory power bill how to enter in tally. means : we are paid monthly bill through bank . how pass journal and which head of account
2 3459i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
2380Why in partnership fundamental question will add Partnership salary for the year and per month salry add in the cr. Side of the p/l app a/c
1844if we have credit 50 % rg23c part ii first and not credit next balance 50 % .when we have do?
ABC,
1847Dear Sir, an employee going to leave his job and the employer giving him 3months salary of Rs. 45000, and giving 95000/- aginst full & Final Settlement . so tell me how i pass the entry.
3 4407what do you mean by accounting (or) why accounting ? ( generally we have to speak about our achivements and goals)
1818Post New Accounting AllOther Questions
what is leverage n detail and tpoes of leverage with iagram?
Data flow of Accounts payable to General ledger?
proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario
why do we charge the depreciation
What is the use of final account?
wat is the fundamental analysys& technical analasys?and wat is the difference bewween fundamental analysys&technical analasys?
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
Q13. Journalise the following transactions: Proprietor withdrew for private use Rs.4000/- from bank and 6000/- cash. Goods Costing Rs.5000 was burnt by fire. Purchase Machinery for cash Rs.150000/- and paid Rs.2000/- on its Installation. Charge 5% Depreciation on building costing Rs.200000/- and 8% Depreciation on Furniture costing Rs.5000/-. Prepaid Salary Rs2000/- Kapil who owed us Rs20000/- become insolvent and nothing is received from his estate.
what is the scenario of multi-org setup?
what are the purpose for the preparation of cost centre ?
how many schedules are there in accounting?
What are the general Ledgers?
what is futures and options?
plz send all previous question papers for SBI clerical post.My email id is mechabhilash6@gmail.com
