Interested to Buy Any Domain ? << Click Here >> for more details...
How to finalise the accounts of any private limited company?
- 3 Answers
- 24854 Views
- I also Faced
- E-Mail Answers
Answer Posted / saket
Firstly we need to extract Trial balance from the data available with the company and make the annexures/ workings of all the ledger accounts on the basis of vouchers, bills, challans and returns of indirect taxes, stock audit, bank reconciliation, Assets blocks and calculation of depreciation , Outstanding Expenses, Prepaid Expenses etc..
Further, on the basis of these annexures make a rectified trial balance and on the basis of new trial balance Final P/L and B/S will be made.
Next step will be Tax payment and return filing.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Short answer on _______Amendment
CLASSIFY THE FOLLOWING INTO REAL,NOMINAL AND PERSONAL- 1.unpaid salaries a/c 2.arvind mills a/c 3.arvind mills shares a/c 4.prepaid rent a/c 5.fire insurance premium a/c 6.life insurance premium a/c 7.petty cash a/c 8.loan given a/c 9.interest received a/c 10.loan received a/c
paid two years rent N1200, bought Motor van for cash N3000
what is Functional Specification in SAP FICO?
what is the good prasentation on interview
what is investment banking
diffrence between the profit center and business area
what is sales life cycle???
What do u mean by pass through expenses? give examples, how it will be accounted & billed?
what are the new rules of central excise ?
what is the uniform public construction cost accounting act?
what are the type of cash flows?
Short Answer on _________Commerce
Short Answer on ___________Finance Bill
Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
