Interested to Buy Any Domain ? << Click Here >> for more details...
Explain how the following transactions would be recorded in a cash book with Cash and Bank columns? i) Deposit of cash into Bank ii) Withdrawal of money from Bank for office use iii) Deposit of cheques (received from others) into Bank iv) Dishonour of cheques deposited into Bank I need a detailed answer..thanks..
3 7263In Accounting Terms 1. what is meant by debit Rs.1000/- to Mr.Ramu account ?. 2. What is meant by credit Rs.1000/- to Mr.Ramu account ?. 3. What is meant by Ramu account was Debited or Credited ?. 4. Generally in accounting terms what is meant by Debit or Credit His / Her account ?.
2 16384If there is an excess amt of TDS paid under the head TDS on contractor, then how it can be shown in Annexure of TDS return?
TATA,
2456In which expense we book the expense related to certification of ISO 9001 certificate & consultant fee.
3 366801. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.
3 5399please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You.
IBM,
1 4952What is the goodwill, how it will be calculeted.can Goodwill posted on laibiltes side Balance sheet.
9 11006Post New Accounting General Questions
how sales invoices adjusted against advance received from Debtor?
What is tally accounting?
What action could be taken by you and your manager to improve your performance in your current position?
What is budget variance analysis?
As you know executive accounting?
formula of reduction in tax credit of vat form 201(gujarat)
Tell me in which account does the unpresented cheque will get recorded?
What is reversing journal entries?
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.
What is general entries for Deffered Tax?
what is valuation code and valuation modifier in sap fico
Tell me what is an over accrual?
What was the most difficult deal you had to close?
What is the treatment of claim settled by insurance company but still receivable in profit and loss account
Please explain the difference between provision and reserve?
