Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) WHAT IS THE DIFFERENCE BETWEEN ACCOUNT RECEIVABLES AND BILLS RECEIVABLES CAN U EXPLAIN THRU EXAMPLES
1 3991WHAT IS GENERAL LEDGER HOW MANY TYPES OF IT, AND WHEN GL WILL USE IN WHICH SITUATIONS DESCRIBE ME
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2055what is a grn in terms of accounting ? what is a grnthroughpo in terms of purchase order? what is a direct grn?
4319
Discuss the consistency concept in accounting
what is basic general accounting.
what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.
am attend to bank exam(iob)pls send model questions
how to creat e-vat return in tally
kindly send the TDS tariff on Security expenses, rents, transport charges etc.,
What is Split And buy-back?
Rules for filling Income Tax return for an Individual ?
What is Merchandising Accounting process
What Settlement details are required on the delivery instruction slip?
A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
'Talk me through an example of how you have used data to improve your teams productivity.'
Office cash was stolen? state whether the following transcation is business transcation or non business transcation?
How can pass reverse entry to close the account. If the Asset sides is greater then liabilities side and vice versa, then what can I do.