Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / roshan
profit is a liability to company bzs it should be
distrebuted to share holders
but not in case of loss means reducing in the capital
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
we had company we provide work others they deducted tds how to pass entries in my company please tell me
I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
What is depreciation and how many types are there. Please give details?
What is executive accounting?
Can we Put "TAX INVOICE" in the sale in Transit (E1) Invoice.
How do you maintain accounting accuracy?
If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet
What is creative accounting?
Explain have you ever prepared mis reports and what are these?
Which forms in use in service Tax, Excise duty and Vat for the return.
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
What is journalizing? What are the columns of a journal?
HELLO FRIENDS I WANTED TO THAT IS DUPLICATE KEY MAKING CHARGE IS UNDER THE HEAD OF GENERAL EXPENSES
How do you prepare mis reports?
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
