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why assets are shown at their historical cost price but not at their current price bcoz we are following historical cost concept. but this will not reveal correct financial position of the business.give reason
1555can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power
1750is there is mentioned that we can adjust excess debtors with creditor in the stock statement while calculating Drawing Power
1655what are the items falling under the category of reserves and surplus? whether bills of exchange is a reserves and surplus item 2.whther errors of omission will affect the trial balance
1914Asset A/c is a ............... (a) Personal a/c (b) Real a/c (c) Expense a/c (d) Personal or Real a/c
4 4364Post New Accounting General Questions
is it related to b.com syllabus or puc syllabus
What GP resew of balance sheet taking.
How do I charge bank charges on payments to clients
Explain me how much mathematics knowledge is necessary or required in accounting?
What are its characteristic features of financial accounting?
What is batch input? why we use batch input session in SAP(FICO)?
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
As you know account executives need to be talented salespeople. Do you have experience making sales?
i want to know f form and how to use and how can purchase
Hi wht r da questions which are mostly asked in an Accounts related job for freshers?
iv, A non -performing asset is A, Money at call and short notices b, An asset that ceases to generate income c, cash balance in till d, none of the above
Why TDS not Deducted on Service tax amount of Rent.
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?
What entry to be passed for Duty draw back as receivable
