PLEASE TELL IF I PAID BY CHEK ON 31 MARCH 2009 AND CLEAR IN
THE BANK ON 5.4.2010.PLEASE EXPLAIN IT WHAT EFECT ON F.Y
AND A.Y.?

Answers were Sorted based on User's Feedback



PLEASE TELL IF I PAID BY CHEK ON 31 MARCH 2009 AND CLEAR IN THE BANK ON 5.4.2010.PLEASE EXPLAIN ..

Answer / mahesh

Hi,F.Y. Effect is Bank A/c Cr.
Party A/c Cr.

Cheq Should in bank reconsilation

Is This Answer Correct ?    10 Yes 2 No

PLEASE TELL IF I PAID BY CHEK ON 31 MARCH 2009 AND CLEAR IN THE BANK ON 5.4.2010.PLEASE EXPLAIN ..

Answer / mangesh

bank should be effect credit

and a.y. should be bank reconsideration

Is This Answer Correct ?    1 Yes 2 No

Post New Answer

More Accounting AllOther Interview Questions

Expand---------DOTM

3 Answers  


Executed Babu’s order. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?

2 Answers  


Expand-------BDCA

1 Answers  


if sale aganst c form interstate sale.when i file the return party not give me c form then give by our company wich type panelty give me detail?

0 Answers  


what is the difference between GATT & WTO

2 Answers  






PLEASE EXPLAIN DEBIT NOTE & CREDIT NOTE?WITH THE FOLLOWING QUESTION? 1)IF X LTD.SOLD MATERIAL @ RS.112500/-WITH INCLUSIVE VAT @ 12.5% TO HIS SUPPLIER(CREDITOR),BUT AFTERWORD THEY FOUND THAT THE MATERIAL COMES UNDER 5% VAT RATE CATEGORY.SO HOW THEY ADJUST THEIR LOSS RS.7500/- IN THEIR BOOKS? 2)IF X LTD.SOLD MATERIAL @ RS.112500/-WITH INCLUSIVE VAT @ 12.5% TO HIS CUSTOMER(DEBTOR),BUT AFTERWORD THEY FOUND THAT THE MATERIAL COMES UNDER 5% VAT RATE CATEGORY.SO HOW THEY ADJUST THEIR LOSS RS.7500/- IN THEIR BOOKS?

1 Answers   URC Construction,


Suresh agreed to adjust Ramesh due amount of Rs 15000- from his credit balance

0 Answers  


What was the most chlleging task you face while working in SAP FI/MM and how did you solve?

0 Answers  


Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

0 Answers   IBM, SAP Labs,


What is the difference between input vat & out put vat?

11 Answers  


what is Derivative?

5 Answers   Infosys,


BY WHOME THE BANK RECONSILIATION STATEMENT IS PREPARED

44 Answers   Capital IQ, CPT, ICICI,


Categories