Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

under wchic head will Goodwill come

Answer Posted / srimanta jena

It will come in asset side of balancesheet because it is an
intangible asset

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What was your most rewarding accomplishment of your career and why

3358


which of the following procedure would auditor lease likely perform in planning a financial statement audit?

2214


Explain tangible assets?

1092


THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT

2115


What sort of image do you have?

2359


What is the mean of statutory audit?

1196


Explain the difference between internal audit and statutory audit?

1251


Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com

2439


What are objectives of internal audit?

1096


HOW TO DO LEDGER SCRUTINY?

2941


Explain the basic principles of an internal audit controlsystem?

1108


What is final audit?

1138


while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?

1876


i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details

1506


What do you find the most challenging in Accpuntant role

2380