what is the Difference between CC & OD accounts
Answer Posted / ganesan
sorry i am not this case can you tell the clear answer
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Mention the types of accounts involved in double entry book-keeping?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
what is profitability ratio and dividend policy ratio
What is the general entry for charge on bank overdraft
What is meant by calendar maintenance?
what are voucher entries for EPF treatment in tally
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
In the Manufacturing IF QC reject the material. Then where to record rejected material amount.
how to get a job in stock markets for MBA-FINANCE?
HOW CAN I OPEN A CC A/C ? WHAT ARE THE MINIMUM REQUERMENT TO OPEN A CC A/C ? WHAT ARE THE FACILITY OF A CC A/C IN THE BUSINESS FIELD ? WHAT ARE THE BANK CHARGES AND INTEREST IN CC A/C ?
how to deduct tds on income from other sources with examples
what made you take up present subject/area of specialization and what would you define as your career objectives
My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?
cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me