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Answer Posted / bashistha
for solving any mistake which occur at the time of passing entries in books of account.as example if we have purchase from party for Rs. 500 but by mistake its entered in books of accounts only Rs. 50 for solving this problem is called rectification of error.
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adjustment entry showing in tally such as outstanding salary prepaid salary etc.
Do you know what is project implementation?
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Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
If a prospective client kept presenting you with excuses not to buy, what would you do?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
What is full rate on plywood box in haryana sale tax:
pass journal entry for Prepaid insurance
Please let me know Under head of Sales Advance?
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Equipment A has a cost of Rs.75,000 and net cash flow of Rs.20000 per year for six years. A substitute equipment B would cost Rs.50,000 and generate net cash flow of Rs.14,000 per year for six years. The required rate of return of both equipments is 11 per cent. Calculate the IRR and NPV for the equipments. Which equipment should be accepted and why?
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
give 3 reasons why capital is referred to as a special liability
