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Answer Posted / tirumalesh
suspense account is an imaginary opened for the purpose of
tallying the trail balance.if the total of credit said of
the TB is short suspense account is credited.
| Is This Answer Correct ? | 15 Yes | 8 No |
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Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan
While we are bringing our machinery items to factory through a vehicle from other state to Andhra pradesh, is this correct to send our own state way bill along with the other state way bill.
Upto what age PF will be deducted for an employee? And what age he is eligible to gratuity?
What is the Branch Accountant Responsbilities ?
Hi friends can you send me the Accounting Interview questions with a interview experienced questions please
where does the closing stock appears in the trial balance?
What is the defination of job costing, batch costing and contract costing?
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
if we have credit 50 % rg23c part ii first and not credit next balance 50 % .when we have do?
npa is either person or account
what are the different causes for discrepencybetween the balance of cash book and pass book
fridge was capital or revenue?
give me only one transactions in both side (debit&credit) should be in real accounts
where we have file E-returns in SAP FICO-CIN/Wtax?
what is mean by T and E cosept
