At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?

0 Answers   TCS,

---

Plant and machinery destroyed for 50000

0 Answers  

---

What entry to be passed for Duty draw back as receivable

0 Answers  

---

what is nifty

6 Answers   Capital IQ,

---

record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.

0 Answers   University of Professional Studies Accra,

---

Please give me as example of service tax & Vat Posting through Tally.

0 Answers  

---

Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?

0 Answers  

---

Paid Transportation Which type of expenses these expenses

2 Answers  

---

when we compare to bank statement with the our pass book the enteries are opposite why this happens?

1 Answers  

---

bill amount 30000 how to charge tds as sec 194c

4 Answers  

---

You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically

0 Answers   IBM,

---

what is meant by banling reconcillation statement?

1 Answers   Genpact,

---