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Audit (531) - CompanyAffairs CS (172)
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how long we keep invoices for recivables and there is any neccesary to keep delivery challans
2 5294What is the prior period item ? and please give some examples with entries and that account head come under which ledger(creation of ledger)
3 9703example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
1 2276what will be the entry for recivables at 31 st march and if they are paid after 1 month then what is the entry
TCS,
2 6003if we paid the amount through credit card what will be the entry and credit card purchases under which group
2 4748
The Tabula Manufacturing Company has been in business for one month. At the end of month the company had the following accounts: Materials used K 5 000.00 Direct labour 10 000.00 Indirect labour 3 000.00 Indirect materials 2 000.00 Labour fringe benefits 1 000.00 Supervisor’s salary 1 000.00 Depreciation Machinery 2 000.00 Miscellaneous factory overhead 1 000.00 Heat and light 500.00 Insurance on plant 1 500.00 The company processed two jobs during the month with costs as follows: Job 101 Job 102 Materials cost K3 000.00 K2 000.00 Direct labour cost K6 000.00 K4 000.00 Direct labour hours 4 000.00 3 000.00 Machine hours 2 000.00 1 000.00 The company does not use a predetermined rate for factory overhead. The rate is computed at the end of each month. Required Use both the direct labour hours and machine hours to compute: 1) The overhead rates for the month (5 pts) 2) The overhead cost for each job (5pts) 3) The total cost for each job (10 pts) 4) Briefly describe the difference between Job order and process costing, citing relevant examples (5 pts).
Tell me an example of a tough decision that you had to make?
plz send me the apptitude question papers of wipro
can any body help me with a copy of (any month/year) bank reconsilation statement,udai_skumar@yahoo.com
Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI
Q5 Prepare a Balance sheet from the following particulars: Gross profit =Rs.80,000 Gross profit to cost of goods sold =1/3 Stock velocity =6 times Opening stock =Rs.36,000 Accounts receivable velocity =72 days (year=360 days) Current assets=Rs.1,50,000 Account payable velocity=90 days Bills receivable =Rs.20,000 Bills payable=Rs.5,000 Fixed assets turnover ratio (on cost of goods sod)=8 times
pl send me SBI previous question papers for clerical post to my email id :jahnavi_devi@yahoo.com
How many invoices on average do you handle on a weekly/monthly basis?
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.
Calculate the missing figures for company A. A Sales (TSR) (a) Total Variable Costs (TVC) (b) Total Fixed Costs (TFC) $24,000.00 Profit $0.00 Units Sold 1,000.00 Contribution Margin Per Unit (CMU) (c) Contribution Margin Ratio (CMR) (d) Break-Even Point (BEP) (Units) (e) Break-Even Point (BEP) (Dollars) $60,000.00
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
