what is npa?
Answers were Sorted based on User's Feedback
Answer / guest
A debt obligation where the borrower has not paid any
previously agreed upon interest and principal repayments to
the designated lender for an extended period of time. The
nonperforming asset is therefore not yielding any income to
the lender in the form of principal and interest payments
Is This Answer Correct ? | 1 Yes | 1 No |
Dear Sir, Which FORM to be used for service Tax deposit challa for security agency or is it manadatory for deposit challan online .
suppose total salaries paid is 10000, 1000 is outstanding. how & which amount will shown in receipts & payment, income & expenditure and balance sheet accounts
$198 owing by Brass Instrument Ltd is to be written off as a bad debt? how to pass the journal entry for this question?
Pls let me know Job profile for Account Manager.
1. 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.
Can somebody please tell that what will be the accounting entry from auditor's point of view, If a company receive a bill of Rs. 12000 for AMC of Software for the period from 01.08.2014 to 01.08.2015. bill dated 01.05.2015, Can somebody please tell that what will be the accounting entry from auditor's point of view, If a company receive a bill of Rs. 12000 for AMC of Software for the period from 01.08.2014 to 01.08.2015. bill dated 01.05.2015, what will be entry pass in 01.05.2015 in tally
What is Amalgamation?
What are the 4 phases accounting?
how to make budgeting ?
hi friends how many types of vouchers there i know cash voucher, debit voucher, credit voucher, journal vourcher, purchase voucher, sales vouchers, if any other voucher is there pls tell me friends
What is GR form why we use it and what is the step of GR FORM by various department as some little knoledge of me it is used by custom for wher the FERA is applicate. But I dont now where FERA is applicatble thanks
WHAT ARE THE DISTINGUISH BETWEEN ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE