Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Expand C B S

Answers were Sorted based on User's Feedback



Expand C B S..

Answer / satyaki_raju@yahoo.com

Core Banking Solution

Is This Answer Correct ?    4 Yes 0 No

Expand C B S..

Answer / naga laxmi

core banking solution

Is This Answer Correct ?    2 Yes 0 No

Expand C B S..

Answer / mohd tariq

Central Bureau for Statistics

Is This Answer Correct ?    1 Yes 1 No

Expand C B S..

Answer / sankeerthana

Central Bus Station

Is This Answer Correct ?    0 Yes 2 No

Post New Answer

More Accounting AllOther Interview Questions

What is the full form of Dr. and Cr. ?

48 Answers   DRO, Emcure, Syntel,


Whether the medical bills( both Hospitalization and out- patient)submitted and reimbursed to the service provider has not taken initially as value for the purpose of Service Tax, now demanding retrospectively i.e. from 2009-10 on wards(as Demanded by Service Tax Department). Whether Reimbursement is Service Tax chargeable?. Further, Vehicles were provided to them by the service recipient and the Fuel bills were directly paid to the Petrol bunk by the Service recipient. Is that also Service Tax chargeable?

1 Answers  


DEAR ALL, HOW TO ACCOUNT THE SALARY ADVANCE A/c. I HAVE TAKEN AN ADVANCE OF Rs.25000/-. I HAVE DEBITED SALARIES ADVANCE A/c AND CREDITED THE PETTY CASH A/c in TALLY. I dont't know whether it is correct or not. If correct, in my individual ledger no entry is reflected. Alternatively, if I debit my self and credit petty cash a/c it is reflected in the P & L Account, but it is not an expense. and not reflected in the balance sheet, but reflected in P & L. I think I need to put a journal entry. Like debiting the salary account and crediting the salary advance account. Is this correct or not? Can any one help me please. my mail add: cdvijay100@yahoo.co.in or kmlnkml@live.com

13 Answers  


give the examples of Error of Duplication?and Error of compensatin? with entries

0 Answers  


What is the safety of margin?

4 Answers   Lloyd,


Cash discount is allowed to the customer to encourage them - -------------

2 Answers  


EXPAND___________NRI

3 Answers  


emplementation of accounting standerds in Bangladesh, developing or copieng?

0 Answers  


What is Owner's Equity?

4 Answers  


what is the basic difference between cash flow and funds flow statement?

4 Answers  


hi all plz where interveiws happening in hyd regarding accounting and finance.....plz post here....

0 Answers  


What is Abrivation of SAS, it's equalent to CA/ICWA?

1 Answers   CDFD,


Categories