In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?

0 Answers  

---

What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

0 Answers   Sharma and Company,

---

how can we get a leaverage in intraday market if are not a professional acount holder?

0 Answers  

---

Why do we transfer all indirect exp. in P&L A/c by journal Entries in Tally.

2 Answers  

---

What is the type of principal for CLOSING STOCK. and why we show closing stock two time that is once in trading account and another time in assets. if closing stock is Real account than what about showing in trading account as we dont show real account type in trading account. thanks

6 Answers   DuPont,

---

Explain the impact of working capital in general business activities?

1 Answers   Accenture, Capital IQ,

---

Excise rate of 2010 in haryana

1 Answers  

---

What is the Rate of VAT applicable on Electronic & Electrical goods?

6 Answers  

---

what points we can tell in the self introduction round?

2 Answers  

---

what is Marshalling? Reply me on this no. 9885789716

1 Answers  

---

ABC LTD PURCHASE GOODS FROM XYZ LTD OF Rs.400000/- BUT DURING THE TRANSPORTATION ALL GOODS ARE DESTROYED.ACCORDING TO AGREEMENT INSURENSE CO. PAID 75% OF DESTROYED GOODS TO SELLER. WHAT WILL BE JOURNAL IN BOTH PERSON ACCOUNT.

7 Answers  

---

What is GL Master Maintanance

0 Answers  

---