Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what diff. between current assets and non current assets?
with example.

Answer Posted / guest

current assest means which every
asset is easy to transfer in cash called current ac ex
bills recivable,cheque

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity

5523


Cash bill of sale so the company can deduct the amount.

1994


credit card expenses entry kisme pass karenge

1357


Why TDS not Deducted on Service tax amount of Rent.

2178


Expand ctc cheque?

980


in Sensex and Nifty, what is the measure to take the points

1999


By saying, perpetual or periodic inventory system; what do we mean?

1116


Tell me what is your track record for consistently achieving your targets?

1238


how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.

1542


What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.

35031


Explain financial accounting. What are its characteristic features?

1059


what are the limitations of accounting conventions

2507


what are the disadvantages of back-flush accounting?

1028


IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?

2114


how to reduce the interesting giving to debts ?

2092