WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?

2065

How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)

1931

record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.

3579

what is the limit of cash payment in a manufacturing firm and job work related work and how much we paid to the job worker cash payment in financial year Aslam

1866

how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.

1591

What is meant by turnover?

1064

What are bills receivable?

1040

Tell us do you have any idea about service tax or excise?

1042

Explain me what do you think is bank reconciliation statement?

1084

Define bills receivable?

1269

if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system

2032

Explain what is bad debt expense?

4018

In accounting, how do you define the premises?

1260

Do you know how many types of business transactions are there in accounting?

1068

I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary

1837