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Answer Posted / suba
single sided error, double sided error, posting error
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Is buy or sale trade will impact on Nov? Yes/No Please explain.
Please explain what do you do to increase revenues? What are your tactics, techniques, and sales methods?
WHAT ARE THE DIFFICULT ELEMENT OFF JOB
Anti Takeover policies
What do you think is a bank reconciliation statement?
goods worth rupees 440 distributes free among the poor?
A firm had the following Balances on 1 January 1994: (i) Provision for bad and doubtful debts Rs 2,500 (ii) Provision for discounts on debtors Rs 1,200 (iii) Provision for discounts on creditors Rs 1,000 During the year, bad debts amounted to Rs 2,000, discounts allowed were Rs 100 and discounts received were Rs 200. During 1995 bad debts amounting to Rs l,000 were written off while discounts allowed and received were Rs 2,000 and Rs 5,000 respectively. Total debtors on 31 December, 1995 were Rs 48,000 before writing off bad debts, but after allowing discounts. On 31 December, 1995, this amount was Rs 19,000 after writing off the bad debts, but before allowing discounts. Total creditors on these two dates were Rs 20,000 and Rs 25,000 respectively. It is the firm’s policy to maintain a provision of 5% against bad and doubtful debts and 2% for discount on debtors and a provisions of 3% for discount on creditors. Show the accounts relating to provisions on debtors and provisions on creditors for the year 1994 and 1995.
plz can some one tel me "The concept of stock holder's equity and paid in capital".
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
Wat entry ill come after paying the Cen -Excise Tax Vat Tax and Service Tax in the same time
what is the meaning of written-off as goodwill written-off
When Tds is applicable to deduct and wht is rate for different work panel?
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
What is customer account?
Is it possible to change the accounting period under Indian GAAP from 1/Apr-31March to 1/January-31/December? There is any restriction in doing that, i mean for example for fisal purposes? Thank you all!
