Answer Posted / tm
Cheque is valid for 6 months from date of isuue
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Do you know overhead in terms of accounting?
What is a business transaction in accounting?
1. Why do wish to study in canada in the program for which you have been accepted? 2. What is your overall education goal? 3. Why are you pursuing a similar program in your country of residence/citizenship? 4. What research have you done into studies in your country of residence/citizenship? 5. How will this program enchance your employment opportunities in your country of residence? please send me all possible answer i hope your answer will help me a lot...
how do made in finalization
How to pass journal entry of gifts purchased for employee by using campany ATM card
Where do generally accruals appear on the balance sheet?
iam working with tally ERP.9,but iam dont prepared reconciliation,trial balance,profit&loss,balance sheet etc.bcoz all these activicties done in head office.plz give me citeria where iam prepared.
what is the treatment for employee contribution and employer contribution in in pf in accounts under which head??
When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
sir i want know how to fill vat return
A Company has not deposited its ESI /PF dues from 01-04-10 till 31-12-10 in a year (Both the shares). What is the maximum time limit for that and is the liability as on date. Management wants to daly at the maximum, but want the calculations of each & every aspect- monthwise. The avrerage no. of employees are 50 and the salary is around 2.00 to 2.5 Lacs per month.
How is the accounting for lease transactions done?
Explain an example of a tough decision you had to make quickly?
What have you read in the newspapers in the last few days that particularly interested you?
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?