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Answer Posted / surbhi agarwal
tallying bank column of our cash book with that of bank
statement and the transaction which are found differ from
bank statement are corrected by reversing it. it
consist "cheque issued bt not presented for payment","
cheque deposited in bank bt not cleared" and many other
transaction. our main motive is to match our bank column
with the balance actually available in our bank account.
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is anybody attended interview in ernst&young for EMS PROCESS , pls let me know abt the written test and what type of report writing
Expand-------NAC
genpact uk based shift timings? and R2R job profile?
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?
MMT and MID payment how post in tally
What is Acquisition?
When we are raised a interstate invoice then which type invoice we are raised
we can add the no. of increase in shares due to exercise of options,convertible debentures,warrants etc.Why diluted eps is calculated separately?
What is mean by Reserve on Consolidation?
recently release the 6.0 version not succede in the market why?
Expand---------PED
Short answer on____________Assessment Year
Two months rent of Rs 25000/- was adjusted in Rental advance account at the time vacating office
what are the financial ratios that a manager see in accounting?
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