Answer Posted / tejas
Opning is the starting balance of transaction at the first
day of business yeare (i.e 1st April of every business
yeare) & Closing is the balance which remaine after the end
of the transactions on 31 March of every next business
yeare.
| Is This Answer Correct ? | 26 Yes | 9 No |
Post New Answer View All Answers
what are the certificates needed at the time of SBI clerical interview?
recently release the 6.0 version not succede in the market why?
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
Expand-------ANC
what is the meaning of input vat & out put vat?
Dear all We have purchases the dialer & loger with all equipement for setup new call center from simens ltd. i taken to in our books as plant & machinary under fixed assets .So we want the rate of deprecation. Please answered me .
What exactly balance sheet depicts
What is meant by advance ruling? What is the scheme of advance rulings?
what is budgetory control and what are the types
In financial management why we calculate the cost of debt, (cost of capital) while rate of interest is given.
Upto what age PF will be deducted for an employee? And what age he is eligible to gratuity?
I need all WNS interview questions
Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?
What is the journal entry for Call and a Put option both in the books of buyer and seller
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.