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cost of lease=20,000.refundable deposits 2000 (after 4 years).annuity value for 4 years @5% is .2820.find the net charge to p&l a/c
2299If current liabilities shown in assets side of balance sheet.... what they did wrongly??? how can change the liabilty side from asset side???
ADI, Blue Pearl, BridgeStone, Confidential, Orion, PIPL, Vignesh, Wipro,
2 33267What is the last date of submitted of individual itr and Balance sheet, and company itr and balance sheet?
4 14234what is idealcapital?what should be the ideal capital for indian organisations?is it different from firm to firm?
ADP,
2210Post New Accounting General Questions
What are control ledgers? What are the purposes of maintaining it?
How you can adjust entries into account?
What are accounting rules called?
Tell us in balance sheet, where do you show tds?
What is bond ? What is capital market?
What are the 4 principles of gaap?
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
How to pass workscontract sale invoice which includes WCT & VAT.
sale cycle
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
sir i want know how to fill vat return
What is fitting and fixtures?
MEANING OF RED HERRITING
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
