Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shashank kadu
The net worth is the Total equity of the stockholders held
with the company. It consists of the Total paid up capital
(Equity + Preference) + Reserves & Surplus. In other words,
it is also calculated as Total Assets - External
Liabilities(excluding capital and reserves). The term
"external liabilities" means the liabilities of the company
towards the external authorities or parties to the company.
The stockholders, in this case are the internal authorities
and are not included in this term.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is Spin-off & spilts
Hi, I am doing Data Entry jobs in Accounts. please let me know "How to maintain Medical stores accounts"?
in which group under we will open donation and hamali weekly payment account or ledger
what is the meaning of Processing Vendor/Employee payments
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?
how to calculate stt
EXPAND_________SEAMEC
Explain valuation methods of Normal and Abnormal loss
is it necessasary to make a partnership deed
What type of questions in accouting point of respect they ask genrally plz help me find out this.
Indian Iran Gas pipeline
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
Expand-------BANT
Hi, If I am placing the order in amazon on behalf of the customer who place the order in other e-commerce application in which If I mention the billing address of the customer and goods will be delivered to the customer from amazon ,and other E-commerce site will deduct their commission on the certain % and make the payment to me on some what profit at that time how should maintain my books of account..??
Up to what time we can show TDS Receivables under Advance Income Tax A/c?
