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...

method of preparing the trial balance ?

Answer Posted / a.madhu sudhan rao

why we prepare Trial Balance

Because to know the Arithmetic Accuracy of Accounts

In Trial balance we debit all Assets & Expenses

and Credited All Incomes & Liabilities

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How can retify the errors in the trial balance

2313


what is the meaning of (PDD’s, DOD’s, CFR’s,) based on understanding of the business process

2383


The Analysis of flow of funds through an organization can be very useful to the managment. Elucidate

2555


What are the types of journal categories available in the Oracle AP?

2181


why are you selecting for the controlling area same company code?

2213


What is communicating

2091


why funds management doc is generated during migo and miro

1661


Pls Explain Accounting Standered 1,3,11,29

2392


What is meant by advance ruling? What is the scheme of advance rulings?

2064


can u let me know how the bankers calculate interest on O.D.account

2215


Paid vehicle insurance of Rs 12000 on 1-1-2009. Pass entry at the of payment and also create prepaid insurance account

2099


How the sub ledgers(AP, AR) integrate with GL liability and receivable

2084


Transfer nett profit of Rs 325000/- to Reserves and Surplus

2479


I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

2179


i want to know the TDS deduction Chart for 2008/09 Eg : professional fee ,contractors ,subcontroctors. rent . ............

2513