steps for finalisation of accounts and related entries
Answer Posted / nagaraj m
Firstly we have to finalise the debtor and creditor accounts, stock accounts, bank accounts, inter company accounts if any, posting of JVs in respective account books, Cash entries, closing all books
| Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
what is a state cheque? how it differes from stale cheque?
have you ever been involved in an invoice dispute? How did you manage the problem?
what is casual receipt? is it exmpted in income tax?
What is vat adjustment?
When we received payment from creditors
describe any accounting process that you have developed or revised
HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER
Do you know executive accounting?
Hey can any body tell me..What are negative assets?
Cash Processing
Is the shadow balance present in bank account always credited or bank may reverse it as well?
what is the impact of bank garantee of rs 100000 on cash flow statement which has been expired...& impact on bank reconcilation statement
Entries to revenues accounts such as service revenues are usually?
If a prospective client kept presenting you with excuses not to buy, what would you do?
List out things that fall under intangible asset?