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long term debts/shareholders funds
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I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited Please help me with the accounts head for the below ledgers
for e.g. for Salary A\c - Indirect Expenses is the account
head in tally. what is the account head for below ledgers.
Salary A/c Dr. xxx
To EPF Payable (employees' contribution only) xx
To ESI Payable (employees' contribution only) xx
To PT Payable (deducted from employees only) xx
To TDS Payable (if deducted from employees' only) xx
To Salary Payable (net amount only) xxx
Salary A/c Dr. xxx
To EPF Payable (employees' contribution only) xx
To ESI Payable (employees' contribution only) xx
To PT Payable (deducted from employees only) xx
To TDS Payable (if deducted from employees' only) xx
To Salary Payable (net amount only) xxx
Salary Payable A/c Dr. xxx
To Cash / Bank A/c xxx
Define trade bills? What are the different types of gst? Can you tell me entry tax will be applicable on Spectacles purchase from u s a
What was the most difficult deal you had to close? X draws a bill on Y for Rs 20,000 for 3 months on 1.1.05.
The bill is discounted with
banker at a charge of Rs 100. At maturity the bill return
dishonoured. In the books of X,
for dishonour, the bank account will be credited by Rs.
(a) 19,900
(b) 20,000
(c) 20,100
(d) 19,800 i have selected jr. accountant/ auditor in ssc graduate
level 2008 scheme b. but i have not yet received deptt.
memo and also appointment letter. when it will be come???
how much time??? Dear sir/madam,
Want to know entry for closing of sundry creditors account on the end of the year when its accounts shows debit balance, Payment made excess.
E.g
Invoice rcvd : 100000.00 from XYZ company
payment Made: 105000.00
Please suggest best entry for the same
