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While posting of FB50 entry therE showing errro msg " NOT ASSIGN COMPANY CODE OR CALCULATION PROCEDURE"
Dear all We have purchases the dialer & loger with all equipement for setup new call center from simens ltd. i taken to in our books as plant & machinary under fixed assets .So we want the rate of deprecation. Please answered me .
Prepare a trading account, profit and loss Account and Balance sheet form the following trail balance and other adjustments as on 31.12.2009 Adjustments: 1. Closing stock R 7060 2. Allow interest on capital at 6% p.a 3. Insurance prepaid Rs 60 4. Depreciate Building and furniture at 10% p.a. 5. Wages due Rs 40 6. Provide 10% RBD and 5% on debtors and creditors 4. From
what is the organisation chart for accounting and finance ?
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Expand--------SRTA
what is ledger account
Short Answer on _____________Accident Insurance
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Can anyone expain.. why the sensex is in points. And why the ratios is calculated. In what way its uesfull to the organisations
Suresh agreed to adjust Ramesh due amount of Rs 15000- from his credit balance
im preparing for the sbi clerical post please send me the solved questions.
I have scooter , and its insurance expired for the past 1 yrs and i need to renew it ? how to , explain?
Expand-------NABT
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
