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Answer Posted / aniruddha
A Balance Sheet of any company should tally because if the
same reveals the strenght & weakness of any company.
| Is This Answer Correct ? | 3 Yes | 13 No |
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Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
How Many Points include in Mat Calculation , what is the different bitween Gross Profit & Book Profits?
I was born on 4th may 1981 iam i eligible to apply for SBI clerical job vacancy
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
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Since the interest rates on fixed deposits are very low as compared to the other growth oriented investment options, what are the permitted investment options that a public trust like that of a private school or small credit societies have and which are permitted by charity commissioner, Mumbai
What are the names of the codes which are needed for RTGS ? Payment and wire transfer respectively ?
How can retify the errors in the trial balance
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For how long should prepayments be carried in the books as fictitious asset and when is it ideal for a new coy to pay tax
In what cases can Convertible bonds be considerred as derivatives?
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.
you buy a $100 asset. $25 cash, $50 debt, and $25 new equity. Explain how the 3 financial statements (IS, BS, CFS) will change.
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
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