We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.

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What are the advantages of computer accounting over paper accounting?

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our company given party to employees. this expenditure which account head booked ? please tell me

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over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured

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Companies formed by letters patent?

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informance about performance is disclosed by

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what is difference among credit, loan, advance

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WHAT ABOUT YOUR SELF IN ACCOUNTING SYSTEM

0 Answers   ASDC, Chevron,

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What is the Technology used to carry out trades? Pls Tell me as early as possible.

0 Answers   Syntel,

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As you know executive accounting?

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what are the limitations of accounting conventions

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what are the voucher entries in tally for medical insurance

0 Answers   ABC,

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