When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
1034Post New Accounting General Questions
What qualities have you got that would make you a good accountant?
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
journal entries for money received from RBI by the banks IN CASE OF INSUFFICIENCY
My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523
HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE MAKE A PROPER ENTRY.
I wana give interview as a accountant what the question will asked by interviewer ??? Please suggest me so I can clear inteview. abhinandan
All Interview related Questions pertaining to General Ledger,Finance & Accounts.
what are the different methods of teaching share and debenture to pre degree students
What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?
sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
Tell us do you possess any knowledge about accounting standards?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
What is meant by calendar maintenance?