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Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it
.,can someone tell me how to compute the subscribed capital share?
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I need all WNS interview questions
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while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
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Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
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