Answer Posted / joel twumasi
accountancy deals with the financial opening of books in an
institution and seeks to the correct opening of these books
of accounts.
| Is This Answer Correct ? | 4 Yes | 15 No |
Post New Answer View All Answers
discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
Weather Entry tax on consumable goods purchased against CST
can any body help me with a copy of (any month/year) bank reconsilation statement,udai_skumar@yahoo.com
Hi all i did my M.B.A financ enw iam doing a job as a finance executive but i feel it is not good 4 me can any 1 plz guide me 4 the better career my job profile is (INVOICING)hw it is help me out 4 the better career shell i continu ein the same 1 by learning sap or oracle or shall i shift to any other if any other which job is suites to me plz suggest me
The Analysis of flow of funds through an organization can be very useful to the managment. Elucidate
Can any one explain me how profitability analysis s implemented in Sap & tell me which tables get effected by this... i want to know about copa_derive msgtypes also...
state and explain THREE types of situation to which accounting concept might be applicable
How are fund-raising and publicity and management and administration costs apportioned over funds?
plz tell me short cut method in maths for clerck post in bank
What goals do you have in your career
What are the things are not Included in Annual Reports?
What is Merchandising Accounting process
sir i am working consruction company.we have 4 projects in varrious places.i enter attendance in payroll by project wise.if enter autofill salaries combained all projects.i want individual salaries base on attendance feeding method.because staff are changing in one project to another project offenly.please explain method
We are a education institute based in chennai.if i purchase a product in chennai and i transfer it to our branch which is in bangalore. we don't have tin nos,Sales tax nos, cst nos. We have only service tax nos. what is the procedure.
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance