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When goods are returned, how about the Tax collected on them.? The Buyer or the seller who will bear that /
2 7657what is entry in the book in march and april for salary which is paid in april for march month?
13 33117we are going to purchase of new office. what is accounting entry for it if we made adv to party , some part payment paid to party. pls tell me & under which group ledger will come
3 6837Every year very huge amount of depreciation debited at any of company's account, which is actually non cash expense, now where actually amount goes at the year end?
3 5887if we have received the bill of telephone and electricity for the period 16th march to 15 april ,what will be the entry for the year ended 31st march '10?will there be any provision entry for this
3 7184in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice
1 3635Post New Accounting General Questions
What is the definition(meaning) for the Final accounts adjustment 'Uninsured goods lost fire'?
How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary
what is profitability ratio and dividend policy ratio
purchase return liability or asset?should it be included in the balanced sheet?
Do you know in accounting, vat abbreviates what?
Differentiate between provision and reserve?
under the modified cash basis of accounting, most revenues and expenses are recognized on the cash basis. Which one of the following items is an EXCEPTION to this accounting practice? a.Advertising b.Professional Fees. c.Supplies d.Rent
we can transfer stock between two firms with same name but prop. is different.
What is a ledger? What do you mean by ledger posting?
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% ?
If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details
what is the deference between depreciation explanation
Hey can any body tell me..What are negative assets?
Role-specific management accountant job interview questions:
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