what is the method deposit of wct in Delhi

2125

what is the head for stock trnasfer

2163

Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year  What will be JV for this year and next year?- Thank you

2594

when receieve cheque from a party and we deposite cheque in bank how do this entry

5098

Can you please explain the difference between differentiate between consignor and consignee?

1061

How create the invoices?

1950

Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A

2285

When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.

2032

Can i put opening stock in new company during closing time

1660

Do you know company's payable cycle?

1060

What is balance sheet and off balance sheet?

1038

What are the criteria for accounting job?

1883

What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1679

describe the rule of garner vs murray and how it relates to the dissolution of a partnership

5312

What is budget variance analysis?

7002