Answer Posted / janardhan.
stale cheque is invalid cheque. which is morethan 6 months
from date of signature.
Is This Answer Correct ? | 19 Yes | 6 No |
Post New Answer View All Answers
differed tax liability
What is wealth maximisation
what is your achievements?
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
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.
For what purpose ERS is used for?
What is the procedure to take loan
Expand ________FOR
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
what is dividend? how do the use an accountancy?
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 is the difference between speculation & investment?
we want all sbi previous questions papers in our e.mail krishna2043 on yahoo
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
fridge was capital or revenue?