Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / h.r. sreepada bhagi
A wrong question & an incorrect answer by the same person.
Praveen if you can answer your own question, this forum need
not be used, isn't it? Be clear on the meaning of the words
you use.
If you say acquired income, it implies, income received &
this terminology is not in use in Accounts. There is
accounting term called 'Accrued Income'- Which means, income
earned or receivable for a period but not received at the
end of that accounting period. For example a property is let
out and at the end of the month rent for that month is not
received, this is called Rental Income accrued but not
received. Accrued Income appears in the P&L A/c as well as
in the Balance Sheet.
A wrong question & wrong answer would misguide others, so
desist from posting such things.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What is meaning of invoice?
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
Explain what is ledger?
My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523
I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.
What do u mean by press releases
Tell us do you possess any knowledge about accounting standards?
Tell us do you have any idea about service tax or excise?
When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
Why do users of accounting information need accounting information?
hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards
Explain me fair value accounting?
How can I put Bank Guarantee Receipt entry in Tally ERP9?
