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How use Budget in SAP, i want to see the report of variant between budget and actuals.
How can I put Bank Guarantee Receipt entry in Tally ERP9?
If a promoter has purchased an asset on behalf of the company before the incorporation of the same then what will be the accounting treatment to record the asset in the books of company
Equipment A has a cost of Rs.75,000 and net cash flow of Rs.20000 per year for six years. A substitute equipment B would cost Rs.50,000 and generate net cash flow of Rs.14,000 per year for six years. The required rate of return of both equipments is 11 per cent. Calculate the IRR and NPV for the equipments. Which equipment should be accepted and why?
Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?
Tell me deferred taxation is a part of which equity?
Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.
I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited What does the word credit mean in terms of accounting? over draft balance as per cash book (journal entries needed)
a,cheques deposited in bank but no entry was passed in
cashbook
b, credit side of the bank, column cash short
c, chques received but not sent to bank
d, insurance premium paid by bank as per standing
instructions
e, credit side of bank, coloumn cash short
f, bank charges entered in cash book twice
g, cheques received returned by bank but no entry passed
h, cheques issued returned on technical grounds
i, bills directly collected by bank
j, bank charges debited by bank
k, cheques received entered twice
l, bills discounted dishonoured TDS %AGE ON CALLIBRATION CHARGES BILL Why is it necessary to prepare Asset Disposal Account? Explain what a deferred asset is and give an example? Explain what is gaap? What Entery Should Made When Godown Rent Paid in Advance At
The Time Of Agreement.Transation Is as Below
* Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month.
* One Month Rent In Advance
Tenent will Always pay rent amt 1st of every month.
How can we do entry every month and How can party's a/c
will due on ending every month. How can party a/c Show
ADVANCE RENT. Please enter every entery including JV. With
time when it is necessary.
