Mutual Funds

2 Answers   Bank Of America,

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dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?

0 Answers  

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I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.

1 Answers  

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what is the role mis

0 Answers  

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Tell About ur self what will i say plz help me

0 Answers  

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what is private equity?

5 Answers  

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"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...

0 Answers  

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Do you know what are trade bills?

0 Answers  

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What is a Prepayment and Explain the accounting entries

0 Answers   Accenture,

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Valuation of Goodwill and calculation!! question asked in many companies,try to remember the methods..

1 Answers   Amex, FinnAir,

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1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).

0 Answers   IBM,

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what is mercentile system in accounting

1 Answers  

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