Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595)
Which Exchange determine Foreign ?
How you implemented a chargeback system?
"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...
What is entry of Dishonored cheque issued to supplier
can any one send me tally professional version link
you went outside to purchase vegetagles, suddently big rain came then what you will do
wht can u do for the growth of bhel?
Why not we must to created Provision & Reserve? And if we're not to recognized what the effect will be?
Short Answer on __________Leverage
Tell me what is the master account?
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
Name the Accounting Concepts
What is Goods Lost by Fire/Accident/Theft ?
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
What are the duties of sales tax department? Explain it