Answer / harish

Issuing a Cancelled Cheque means you are disclosing
your 'Bank' and the 'Account Number', which could be
further authenticated through your Bank and genuineness of
your Name, Address, Photo and Signature could be
verified.

sir i want know how to fill vat return

0 Answers  

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Describe in brief introduction of Account.

1 Answers   OPI Global,

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1. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.

3 Answers  

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Contra asset accounts have credit balance and are an offset to a related asset account ? true or false .

3 Answers  

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Mention in simple terms what is the difference between asset, equity, and liabilities?

0 Answers  

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What will be the journal entry for good lost by fire. How many entries will be passed in the books of account for the same.

29 Answers   IBM, MTM,

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How many type of Invoices?

10 Answers   Deloitte,

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what is mutual funds best way to answer?

3 Answers   Genpact,

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I have deducted tds on salary from pay slip for employees for this how to deposit govrt. department. is there any form to fillup, pls tell me the which form to be used.

2 Answers  

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Explain the process of withhold tax invoice

0 Answers   Accenture,

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what is retention? how caculate on asset

0 Answers  

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What is balance sheet and off balance sheet?

0 Answers  

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