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Prepare a trading account, profit and loss Account and Balance sheet form the following trail balance and other adjustments as on 31.12.2009 Adjustments: 1. Closing stock R 7060 2. Allow interest on capital at 6% p.a 3. Insurance prepaid Rs 60 4. Depreciate Building and furniture at 10% p.a. 5. Wages due Rs 40 6. Provide 10% RBD and 5% on debtors and creditors 4. From
we are run construction (residence & commercial)last year we are sale 4 flats (16 flats apartment) registration value example:10.75 * 4 = 43.00 but we are collected from customers 45.00 total so 45 - 43 = 2.00 this amount we are booking additional agreements work amount (income)because we are standing sub contractors expendeture side 2.00, we are service tax paid or not ?
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
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Three steps for correction in BRS?
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what are the questions commomly asked in reuter's interview.?
Difference Between Revenue & Capital Expenditure (Give an Example of each )
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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.
what is balance sheet, capital budgeting, financial statements, current ratio, profit maximization?
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What was the most chlleging task you face while working in SAP FI/MM and how did you solve?
where we have file E-returns in SAP FICO-CIN/Wtax?