Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / neha
Debit & Credit depends upon the criteria of principal
Debit is what comes in, all expenses & losses & the last
debit the receiver.
Credit is what goes out, all incomes & gains & the giver
| Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
Why you choose commerce faculty & not science or Why you are in commerce & not in science ?
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.
1) why rbi charges more interest rate in d form of repo while borrowing from commercial banks, and lends at a lower interest rate(reverse repo) to d commercial banks? 2) Do cooperative banks need to maintain policy rates with rbi? 3) why rbi does'nt pay any interest rate on CRR?
WHAT IS THE DIFFERENCE BETWEEN PUBLIC COMPANY AND PRIVATE COMPANY? MUTUAL FUNDS? GOOD WILL? ABOUT YOUR PROJECTS?
Received an order from Babu for the supply of goods Rs.200/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
Why you want to leave your present job while they offer you with good offer?
what is balancesheet adjustment a/c. what is the use of this a/c in sap fico
What is meant by retiring Bill
Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque
PO Amount is 100000 Jv is Purpose A/c To Party A/c First payment is 10000 TDs is 1000 What is the Payment enter in tally
Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.
Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
What is contract accounting?
Can I freeze my account?
i m a student of icwai i have just passed out my foundation and i wanna no if i should go for both intermediate group together or not....
