Interested to Buy Any Domain ? << Click Here >> for more details...
How to finalise the accounts of any private limited company?
- 3 Answers
- 24586 Views
- I also Faced
- E-Mail Answers
Answer Posted / p ramarao
First confirm the outstanding balances for debtors and
creditors with proper evidence,and compleate bank
reconcilation ,provissions for laibleties ,and complete
stock audit if applicable, caluculate depriciation and
confirm payble taxes, Prepare P&L account and balance
sheet ,tranfer dividend to the share holders.
| Is This Answer Correct ? | 79 Yes | 4 No |
Post New Answer View All Answers
What is the role oF Jr Financial Analyst ? And what are the General Questions Asked for this Profile For freshers ?
What is revaluation of Accounts, how does it is accounted in business
can any one send me payables real time scenarious or any projects
post pscwb question and answer for accounting paper I & II for govt.officers departmental examination.
I've just started to work as an accounts executive and intending to take up SAP. Can anyone tell me what are the preparations required for me as an accountant to be a successful SAP consultant.
HOW TO CALCULATE ESI,P.F,VAT,I.TAX,EXCISE,C.S.T.REFUND CLAIM, E.T.C. IF YOU KNOW ANY OF THIS PLASE REPLY
What type of Questions are asked for Interview in Infosys - Financial Process. Any one who is into Research Analyst or Process Executive role, kindly contribute the Questions faced by you?
why do u want to join bpo sector
Expand---------PDBC
what is purchase consideration?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
What is the difference between payable and accrual
i am called for interview but im getting confused wt sort of questions i wd have to face,its a bank job and post is cash ofiicer please help me.
How can I explain p2p process in SAP?
Expand--------SOT
