Interested to Buy Any Domain ? << Click Here >> for more details...
difference between cash book and bank book?
- 18 Answers
- 89443 Views
- Accounting, College School Exams Tests, IBM, I also Faced
- E-Mail Answers
Answer Posted / rajan sharma
Cash book kept in a bank .
but pass book jepied with customer
| Is This Answer Correct ? | 13 Yes | 39 No |
Post New Answer View All Answers
I am Simrat Kaur. I am persuing graduation from P.U. I have an experience of 14 months as a CSA. But i hav an experience letter of 6 months.But I can show my joinin letter of the other job. I hav knowledge of basics of computer & internet. Actually, m findin job in chandigarh. I am findin the right opportunity. so, Can u plz help me in findin the right job?? Can u plz tel me abt where interviews r goin on?
Treatment of Government grant and its utilization in P
Can anybody tell when sbh dispatches appointment letters for Clerical for people completed medical and scrutiny of documents on 15/08/09?
Information regarding shop & establishment registration of propiertor ship & require document for this
how to solve the problem of sechdule date problem in sap proframme.
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap
How does a bank or financial institution calculate COGS? What are the 'direct' costs of a loan or deposit revenue operation?
what is mean by tax holiday?
sir i want aao lic exam model question paper
How to analyse the day to day sensex Points or Forex Values?
analyses of Cost control
what is correct accounting treatment for preliminary exps and pre-operative Expsas per AS 26? or any other applicable AS?
1) What is the steps of delisting the listed company 2) How to spliting the listed company shares 3) Which way the company should function when it has paidup capital is equal or more than 5,00,00,000/- (I mean which way the company should do it work in the company Act 1956. Is the company have to appoint a CS and and managing director of a any other things which is compulsory for these kind of company which paid up capital is 5,00,000/-
STATE THE DIFFERENCE BETWEEN BANKING FIS AND NON BANKING FIS
