Answer Posted / guest

CASH A/C DR.
BAD DEBTS RECOVERED A/C

why you choose accounting as your career ? ?

1776

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if you fix salary to some body for Rs.10000/- what are the segregations to be done and what are the deductions to be done (segregations like basic, da,ta,conveyance etc., how ? what percentage what speaks law) and deductions what are those like, pf,esi,pt, etc., what ever

2051

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how will you create the posting periods 3 and 5 or 5and 7?

2098

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Please do tell me about the questions which are asked at BACS FINAL ROUND.

2159

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after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...

2003

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please answer this question.the following balances were extracted from the books of modern traders on 31st dec,2010.capital(85000)fixed assets(45000)stock1-1-2010(15000)sundry debtors(20600)productive exp(3300)reserves fund(6600)discount received(800)cash in hand(6200)drawing(5000)accomulated dep.(9000)purchases(82000)bad debts(400)unproductive exp.(27400)sundry creditors(9000)sales(120000)cash at bank(25500).adjustments.stock on 31-12-2010(15000).outstanding wages (5000) write-off (600)of further bad debts. create provision for bad & doubtful debts at {5%) on debtors.unproductive expenses includes anitem of prepaid insurance (100).provide depreciation on original cost of fixed assets @ (10%).

2430

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Debit Note & Credit Note?

2201

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What Are The Characteristics Of Modern Accounting?

4677

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We have a registered dealer under APVAT Act. Our company is manufacturing & marketing of seeds. seeds exempted under vat. recently we have purchased machinery for our new plant construction, against c form. now sales tax dept.not giving the c forms, because our final product is exempted, we are not eligible for c forms. kindly clarify.

2456

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Expand---------PSRT

2047

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1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

2918

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What z d diff of accounting principle,accounting standard,accounting rules,accounting procedures,accounting concepts??????

2461

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Short Answer on _________Financial accounting

1851

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MAY I PREPARE TAX INVOICE FROM MFG UNIT TO RETAILER DIRECTLY?

1988

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Is depreciation a expense or income?

1690

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