Answer Posted / vivek mohan
with the help of bank book and cash book
accountant prepared BRS to tally them , it is
prepared when this both are dismatched
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
Explain some of the accrued expenses and the accounts in which you would record them?
wat is mass allocation and when it is used
what is the impact of bank garantee of rs 100000 on cash flow statement which has been expired...& impact on bank reconcilation statement
DIFFERNCE BETWEEN RESERVE AND FUND?
Mention what does the investment of personal assets by the owner will do?
What are negative postings?What are Credit memos ?Payment Requests ?
What is the basic accounting equation?
Tell me what is working capital?
what is the rate of vat,cst,in mumbai
What is the fictitious assets?
What is the difference between provision and reverse?
What is dd and a in oil and gas accounting?
For example for formation of a new company/offshore company you need to show paid up capital of 100K but you don't have 100K you as a director borrow loan of 100K from 3rd party and deposit in the bank as paid up capital and issued shares of 100K in director name. After one week you return back 3rd part loan. What are the entries in the books?
1. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax