what is the golden rules of accounting?

Answer Posted / jay

I don't know please tall me

Is This Answer Correct ?    7 Yes 9 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is article of association? what is memorandum of association?

1867


What Is Depreciation, and from which date do we charge Depreciation for an asset ?

1660


your parents have lent you $20,000 to buy a car and have told you to pay it back whenever you like in conceptual framework

1359


HOW MUCH LATEST ACCOUNTING STANDARDS , TDS RATE , INCOME TAX RATE, EXCISE , VAT , SERVICE TAX & FBT RATES? (PLS. ARRANGE TO SEND THE RATES FOR ABOVE IN CATAGORY & LIMIT WISE)

3000


how history is helpful for banking?

1569






How can fictitious assets be measured or valued?

1600


Expand---------DBPC

1692


Short Answer on __________Event

1558


You been asked to prepare a training class for completing expense statements. What points will you emphasize to insure accurate expense statements are submitted?

1835


after directing tally 9 to calculate interest as per 30 day option basis on a loan account.........,it still calculates interest as per calender month when checked on to display>statements of accounts>interest payable in tally 9 ...where is the error?? how to correct the function.

1858


can payorder be issued for outstation?if yes then how?should it be account payee?

1857


Short Answer on _________Business

1602


please give the sbi bank clerk exam paper model in last five years?

1772


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

1629


i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise

1819