When will the cash Book have a Credit Balance?
Answer Posted / sanat
IF CASH RECEIPT ENTRY NOT POSTED INTO SYSTEM.
| Is This Answer Correct ? | 6 Yes | 7 No |
Post New Answer View All Answers
what is one way , two way matching , three way , four way matching ?
i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.
Cheque rs 1400 received from Charles in settlement of a debit of rs 1500 returned dishonored
I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.
Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.
If closing stock is given in adjustments, how we show in tally 9.0 ?
what are voucher entries for EPF treatment in tally
Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year What will be JV for this year and next year?- Thank you
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
Explain me by saying, perpetual or periodic inventory system; what do we mean?
Is it compulsary to give TOEFL for applying US visa.
Where I can Found Cost Reduction Techniques Implemented by Various cement Companies
Pls tell me the basic rules of accounts for interview in finanace or accounts section
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
the selling price of a prouduct of vintex limited inclusive of basic excise duty 16% and education cess 2% and SAH cess 1% is rs 3002. find the assessable unit of prouduct?