Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between cheque dishounerd and cheque
bounced?
- 5 Answers
- 41660 Views
- Idea, I also Faced
- E-Mail Answers
Answer Posted / dharmendra samal
for accounting purpose cheque dishnoured and bounced are
same, but normally there are so many reasons for cheque
dishnoured such as 1. diff. in sig. 2. mistake in amt. in
words and figure 3. mistake in date, but there in only one
reason in case of cheque bounce that is less balance than
the cheque amount.
| Is This Answer Correct ? | 56 Yes | 13 No |
Post New Answer View All Answers
Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.
what's the difference between impress cash account and petty cash account
By saying, perpetual or periodic inventory system; what do we mean?
How use Budget in SAP, i want to see the report of variant between budget and actuals.
What was the most difficult deal you had to close?
Differentiate between provision and reserve?
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
Can you differentiate public and private accounting?
Tell me what is gaap?
under which accounting rule prepaid salary?
consultancy charges receivable Rs 30000 from abc & co. tds receivable 3000
What is fitting and fixtures?
HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
how pass journal entry in the month ending for input vat and out put vat
