Answer Posted / anchal

if we book any exp. without receipt , it could be disallowed at the time of audit

What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1661

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What are the two most important Factor that should be kept in mind when there is a buy back of shares in companies as per indian companies act,1956

2051

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What is royalty reserve?

7051

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How to pass accounting entry for a tender cost and under which head? and how to show joint venture in venture's accounting books?under which head?

2505

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Tell me how can you explain the basic accounting equation?

1016

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journal entry for goodwill and capital bought by a new partner?

1581

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What is the difference between costing and cost accounting?

990

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What are the various systems of accounting? Explain them.

943

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What do you mean by balancing of ledger account?

921

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Define tally accounting

918

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What methods do you use to discover sales opportunities?

1030

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Tell me an example of a tough decision that you had to make?

1032

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Tell me what does the investment of personal assets by the owner will do?

1043

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in insolvency we have to prepare deficiency account but why we do not prepare this account as per general principle i.e Dr Cr To By etc , and deficiency account is which account?

5019

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Do you know the term account payable?

1000

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