Answer Posted / sachin

Bank reconcilation statement:;;some time a company bank
book or cash book dosnt match" because ""

(1)when we issue a cheque at the time we debit in our books
but cheque takes some time (days) in clearing ..so it is
not debit in bank book.

(2)some time banks debit some bank charge which is not
bedit in our accounts.
(3) cheque deposit in to bank but not clear (but at the
time we credit it in our books...

so for tally the acccount we have to make a
statement called Bank reconcilation statement..

Define Payee

2175

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Received an order from Babu for the supply of goods Rs.200/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?

1929

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WHAT ARE EQUITY SECURITIES?

2199

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we are run construction (residence & commercial)last year we are sale 4 flats (16 flats apartment) registration value example:10.75 * 4 = 43.00 but we are collected from customers 45.00 total so 45 - 43 = 2.00 this amount we are booking additional agreements work amount (income)because we are standing sub contractors expendeture side 2.00, we are service tax paid or not ?

1955

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Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?

1771

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What part can management policy play in the analysis of cost behaviour?

2118

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example of SOP

1967

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i did mba finance in 2010,but i came from life sciences to mba,i know in interview they ask y u came from sciences,so what i tell?pls reply me.

2303

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what is dividend? how do the use an accountancy?

2078

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Workers name-Madhu Saha.Pay structure,basic-5850,HRA-1350,CCA-900,TRAV.ALLOW.900.DEDUCTION-PF-702.ESI-150,P.TAX-90.WHAT IS THE EXTRACT IN PF,ESI,IN BALANCE SHEET & sALARY IN p/l A/C . iS IT POSSIBLE THAT PERSONS'S NAME SHOUL COME I P/L

2591

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How and by whom the Percentage of Depreciation is fixing?

2455

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Expand---------DBPC

2235

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How will we calculate T1, T2 capital in CRR(Cash Reserve Ratio)?

2981

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Dear sir,i have completed M.sc,MBA.STILL I AM NOT GETTING WELL POSITION .I THINK ON LOW BUGET ON COURSE TO IMPROVE MY POSITION IN FINANCE FIELD.

2157

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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

2003

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