what is the difference between cash book and petty cash
book?
Answer Posted / jagdish singh adhikari
petty cash book contains daily expenses, which has not more
than Rs.20,000.00 and cash book contains the bank cash
receipt and withdrawal entries.
| Is This Answer Correct ? | 35 Yes | 22 No |
Post New Answer View All Answers
what do Loan Loss Coverage Ratio mens describe it with examples?
How to enter PO in SAP
Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.
You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
why are you selecting for the profitbulity analysis costing based& active based
Why you choose commerce faculty & not science or Why you are in commerce & not in science ?
what is transposition-cum-demat?
Expand---------TDCB
What are the things are not Included in Annual Reports?
plz send me the accounting questions and answers of bank of america.
What is back value adjustment/correction in Nostro Reconciliations?
What is T+2 rolli g settlement cycle?
why the RRB'S not lend loans directly to farmers?
How to caluculate the value of Corporate Profit, the value of personal savings and the value of indirect tax?
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