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Answer Posted / venkat
depreciation is permanent and continuing diminution in the
quality,quantity or value of an asset
| Is This Answer Correct ? | 93 Yes | 6 No |
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The partners agreed to take hero honda vehicle of Rams as firms vehicle by giving credit to his capital account. The vehicle was valued for Rs 65000/-Pass necessary entry
Short Answer on ______Amortization
which name written in Tan application form Applicant is sole proprieter companies name or individual name?
What Are The Characteristics Of Modern Accounting?
How goodwill is accounted for the first time in a company .
Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com
WHAT ARE EQUITY SECURITIES?
write about an e-mail to manager seeking permission for leave
Dear Sir/Madam, Executive Trainee...Finance I had been called for NTPC Group discussion and GD please guide me for getting success in GD and interview...
What is the quality of the accountant & rights ? hansika.kk@gmail.com
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
would gross expenditure vouch the correctness or otherwise of the given expenses?
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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
