Answer Posted / rajani

when the debit and credit balances do not match in the
trial balance the difference is transfereed to the suspense
account, the difference can arise to the errors in the book
keeping.

later rectification of errors is done to nulify the
difference

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

2093

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What is the rate of basic excise duty and specific duty And I want to know that how can I see that vat rate in up ,excise duty and tds details Please tell me site plese

2041

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Expand---------PED

2291

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In OD Account How Many Interest Paid or Not? and second CC Account How Many Interest Paid or Not?

2121

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EXPAND___________INMA

1979

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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

2118

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Short Answer on ___________fluctuating capital

2039

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please provide wct retun guide line how can prepaire that

2428

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Why it is necessary to use SAP in an industry? & What is the difference from other advance accounts software like Tally ERP 9? What is the importance of using GAAP for best management decission or why GAAP using by Top Management?

2079

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What is the meaning of Debt reconciliation and how to do debt reconciliation?

2457

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Please send me full details of MIS report how to prepare which item to be consider in MIS report? 2) full details of Esic, PF and Fbt and maharashtra labour welfare fund

2240

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Short Answer on ______________House Rent allowance

1857

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A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c

2067

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if not found suitable for the post applied for, are you willing to be considered for a lower post yes / no ? why?

1887

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How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer

1738

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