Answer / sorav batra

every orgination needs to maintain 4 type of vouchers files.

1-payment voucher/receipt file
i-bank voucher file
ii-cash voucher
2-Purchase vouecher
3-sales voucher
4-Journal voucher

While preparing BRS, if we find difference in cash book with bank statement,we rectify the entries after that where it is posted which is rectifyed? it is posted in cash book or other separate book?

4 Answers  

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Entry of Accrued and unearned income ?

2 Answers  

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Explain why the assets of a partnership are usually revalued before the admission of a new partner or the retirement of an existing partner

1 Answers  

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why stock market goes to bearish mode when RBI hikes CRR rates?

1 Answers   UBS,

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Example for extra ordinary expenditure?

0 Answers   Capital IQ,

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can we get all interview questions with answers in tally 9 which mostly asked in MNC's.

9 Answers   CMF, CSC, Genpact, HDFC, Jempak, MNC, Ramco, Suksh Technology,

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expand C I S F

10 Answers   CISF,

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when the money introduced in india

1 Answers  

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what is the journal entry for this bank reconcilation statement? BANK CHARGES DEBITED BY BANKER BUT NOT ENTERED IN CASH BOOK

2 Answers   HP,

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what is differred tax liability? explain in detail with some example.

0 Answers  

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Do you need a loan?

2 Answers  

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Short Answer on _________Financial accounting

0 Answers  

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