hi all I am new here,
I would like to ask one question.
when a company (MNC) is following more than one accounting principle then what are the areas we need to change in sap.
What is departmental accounting? Give an example
Paid Transportation Which type of expenses these expenses
Dear sir , 1-what is diffrence local tax & vat 2 what is sales tax challan & return due date(monthly & quartly, annually) 3- what is service tax challan & return due tae
what is rate of service tax for construction co?
wt is a/c
What is Fixed Assets? How many depreciation types are there? How to apply depreciation on assets in a year?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
what is service tax rate for company/ indivisual?
In the balance sheet, where do you show tds?
what is the meaning of single entery system and double entery system ?
Can anybody tell me the steps involved in Budgeting / Forecasting generally..?. Hints would be appreciated highly.
On January 20x2, the balances of ABC Ltd's provision of doubtful debt account was $1510. During the year, a total of 3750 of account recievable was written of as bad debts. The balance in the provision for doubtful debts account at 31st Dec was 1450. What is the total amount of bad debt recognised this year?