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Provision of Bad Debts is made in compliance with the convention of -----------
cost accounting process
Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER
Give the balance sheet schedules ,what is differe tax, GIVE THE RATES OF DIFFERED TAX FOR THE YEAR 2008-09
how to check which item is sold by the sundry debtors in tally?
income from depreciated asset is profit or loss?
as per partership firm TDS receivable at the end of goes to partners current account, but at the multinational company how pass TDS entry pass, where is it is goes
While posting of FB50 entry therE showing errro msg " NOT ASSIGN COMPANY CODE OR CALCULATION PROCEDURE"
capital introduced by partners? how it will be shown in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post) (in which vocher we can post it)
i engaged with the accounts of manufacturing concern, i have a question when we purchased a fixed assets and after this we put the fuel in this for trial then this fuel is our also capital exp
an amount deducted from the catalog price for an item of merchandise is called?
what is crisil?what is the advantage of crisil rating?
Which document should be attached with purchse & sales invoice?
when calculating for np% do i include interest or do i take it off
What is Trade Recovery Estimate and how can we calculate it?
