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Answer Posted / manish vatsaya
Purchase A/c -------Dr.
To,Suppliers A/c
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Expand-------URM
what is the scenario of multi-org setup?
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.
Expand-------NAST
npa is either person or account
Short Answer on _______Appropriation
hdn Systems Pvt. Ltd., manufactures a consumer durable which passes through two processes M and N. From the following details prepare necessary process ledger accounts bringing out clearly the cost of the product at each stage. Process ‘M’ Process ‘N’ Materials (Rs.) 30,000 3,000 Labour (Rs.) 10,000 12,000 Overheads (Rs.) 7,000 8,600 Input (units) 20,000 17,500 Normal loss 10% 4% Scrap value of loss (per unit) Re. 1.00 Rs. 2.00 There is no opening or closing W-I-P or stock at processes. Final output from the process ‘N’ was 17,000 units
What is the difference between payable and accrual
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bill to addres? ship to addres? rimit to address?
what type of a/c these accounts are are tey real, nominal or personal (1)realisation a/c (2)new company a/c(3)equity share holders a/c
i am the student of icwai (intermidiate) What is the tds and how use the different state ..
is there any chance for confilcts between an accountant and a sales executive ? If yes how do you resolve the same as an accountant ?
Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com
What is DRA in bank reconciliation.
