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Can anybody tell me how much salary m show in my resume for expection for the next job m graduate 2year accounts experience?
why is service tax set off is consider while calculating wct tds
what will be the possible question for an interview in account post as a fresher
Do you know balancing in accounting?
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
Why in partnership fundamental question will add Partnership salary for the year and per month salry add in the cr. Side of the p/l app a/c
How can I explain p2p process in SAP?
Where to enter bonus and pf esi in tally pls help for me
Can v transfer trail balance to journal entry how and with example?
is indian bank or canara bank CBS brach?
What is general ledger account?
whether unsecured loans written off can be transferred directly to capital reserve without crediting it to profit and loss account
Upto what age PF will be deducted for an employee? And what age he is eligible to gratuity?
Tell us why did you select accounting as your profession?
"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...