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Answer Posted / mamun ahmed laskar
net present value/initial investment
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in insolvency we have to prepare deficiency account but why we do not prepare this account as per general principle i.e Dr Cr To By etc , and deficiency account is which account?
Debit Card Come Under Which group in Tally 9?
Mention the types of accounts involved in double entry book-keeping?
Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.
How to post advance paid to a supplier in oracle jd edwards
rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.
Hi wht r da questions which are mostly asked in an Accounts related job for freshers?
What is tally and its features?
how to pass entry in tally Rs 50000 cheque paid to son by father
What are the uses of journal in accounting?
Tell me what is an over accrual?
input vat, wht use in wct
I am working in govt. sec. How to make journal entry in books for Fix Deposit
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
What is the difference between depreciation and amortization?
