Where we transfer loss in Balance Sheet?
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Define Joint Venture
What is the entry for payment made to the distributor after deducting TDS and adjusting the credit note raised by them. For Ex: actual amount to pay rs.1000 TDS deducted rs.200 credit note of rs.500
Choose the right answer when cheque given to a creditor dishonour,we have to credit 1.Creditor 2.Bank 3.loss
suppose you make a bill with service tax and on the time of service tax return you have deposit the same. but now party denies to pay the value of service tax. what adjustment entry you pass to rectify the a/c.
capital reserve and revenue reserve
What is Spin-off & spilts
If debtors realisation period is increased operating cycle will increase or decrease
What are the specific types of costs that FCA addresses?
what is contingent asset
Expand DPCO
what is the organisation chart for accounting and finance ?
Which Invoice issued on Central Sale Commercial or Retail?