What is entry of Dishonored cheque issued to supplier
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Whta is mean by capital budgeting
what are the entries when we sold goods on credit to some x person ? also when we sold goods for cash?
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
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.
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as per partnership deed, salary to working partner is rs 8000/ per month (96000 annually), suppose if i have book profit of rs 50000/ only,then what is the procedure to give salary
how to posting tally esi employer contribution and pf employer contibution not included in salary
Pass journal entries Purchased goods from mr x on credit 1000
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What do mean by GL Reporting ?
Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?