Interested to Buy Any Domain ? << Click Here >> for more details...
plz tell me
Agar koi co. ka exp. generate ho or uski payment cash se ki
jaye to hume wo exp. book krne ke liye payment ki receipt leni
jaruri hai bina receipt ke entry krna sahi h ya galat..??
- 4 Answers
- 11267 Views
- XL Dynamics, I also Faced
- E-Mail Answers
Answer Posted / nisith
bina receipt ke entry krna sahi hai
| Is This Answer Correct ? | 7 Yes | 13 No |
Post New Answer View All Answers
What are time sheets? How are they maintained?
Tell us what is the abbreviation for the accounting terms debit and credit?
hi ,i need some suggestion,comptd my graduation in 2012,but i wasted my time for 6 month,just i want 2 escape from this question,what u did for 6 months,how can i give proper anser to them?pls suggest me
Is financial accounting necessary?
Do is it proper fo an engineer to head a bank without a good backgroud in accounting? ?
While finalizing the current year’s profit, the company realized that there was an error in the valuation of closing stock of the previous year. In the previous year, closing stock was valued more by Rs.50,000. As a result (a) Previous year’s profit is overstated and current year’s profit is also overstated (b) Previous year’s profit is understated and current year’s profit is overstated (c) Previous year’s profit is understated and current year’s profit is also understated (d) Previous year’s profit is overstated and current year’s profit is understated
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
Which accounting application you prefer most and why?
Aptitude Test Questions
Explain which accounting application you prefer most and why?
How many types of business transactions are there in accounting?
Tell us did you use accounting applications at your previous companies or prefer working manually?
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
How is an accounting department structured?
sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
