Answer Posted / mohamed siddiq
Profit loss A/c create the all indirect Epemses and
Indirect Income indirect Epenses all showing to debit side
and Indirect Income Show to Credit Side its showing
| Is This Answer Correct ? | 10 Yes | 3 No |
Post New Answer View All Answers
Short Answer on _________Accounts Receivable
how to maintain stock if any entry mismatch pllzz tell me short cut
Distinguish capital and Revenue receipts
How Can Pass Credit Limit Entry If We Take Limit Of BANK I Maintain Of Account In Tally.ERP9 Than We Create Bank Ledger of Which Under
the total of a firm id a rs.6.4 lakh.he has gross profit margin 15% curre ratio of rs.2.5 the firm current libility is rs.96000,inventry, rs.48000 and cash rs 16000. determine the average inventry of firm iss 5 times determine the avg collectin period of opening balance.
why you want to join the banking and finance industry?
Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER
Why closing stock appears both in trading and Balance sheet? Why does it doesnot appear in trail balance.
What do you mean by Adjustment
Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
How now about sales tax and purchase tax.what is the persentage of those thing in tamil nadu.
Enter the following in the petty cash book, using appropriate expenditure column headings. the book is kept in the the amount of imprest system. the amount of imprest is #40,000
Expand-------NBTA
What is Provision for expenses?
Explain significance of Nastro and Vastro in accounts?