Interested to Buy Any Domain ? << Click Here >> for more details...
if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........
1 4054How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.
2082in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
2014Post New Accounting General Questions
April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
what is the meaning of written-off as goodwill written-off
what do you consider to be the biggest challenge facing the accounting profession today?
Explain under what type of account does the unearned revenues fall?
Do you know what is the importance of team work in this position?
What is cotangent Account?
what is the head for stock trnasfer
As you know any other accounting application?
salary and rent entry with tds deduct
whats difference between manufacturing account & cost account
Define retail banking?
What is accounts receivable?
Which accounting applications are your familiar with?
In accounting, are assets a permanent account?
What we have to post entry for payroll processing ? (Indian payroll)
