Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mu
When stat payment is used amount paid appears in statutory report under VAT paid. But if journal entry is passed then this does not happen. Any solution for this?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what are the payroll procedures?
hi to all i have also cleared sbi exam and my interview is on 26th may 2009.can any one help to prepare for interview
What does my credit score mean?
how to do the recurring entries or steps to follow that
what tax will be on puchasing of sweets and is necessery to use form 38.
Telly ERP9 is perfect accounting softwear in excise unit.
I WANT ACCOUNT ASSISTANCE INTERWIEV QUETION IN L&T
What are the Types of invoices batching? & what is 3 way batch?
You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
Short answer on____________Assessment Year
In Oracle Applications will Translation will create any journal entry then what is the journal entry what are the accounts affected
what is operational risk and market risk in basel 2 norms.
From the following find out a. Profit Volume ratio b. Break even point c. Sales for 40% P/V Ratio d. Margin of safety from the sales Rs 3,00,000 e. Net profit from the sales of Rs 3,00,000 f. Required sales for the new profit of Rs 70,000 g. Required sales for the net profit of Rs 70,,000 after tax, the corporate income tax being 40% h. Additional sales required to convert an increase of Rs 3000 p.a. in the sales manager salary Sale 2,00,000 Variable Overheads 1,50,000 Profit 50000 Fixed overheads 15000 Net profit 35000 Sl No Heads of Account Debit Rs Credit Rs 1 Drawing and Capital 750 15,000 2 Stock as on 01.01.2009 69720 3 Bills Receivable and bills payable 1000 1180 4 Returns 300 320 5 Purchases and Sales 4500 8300 6 Wages 70 7 Discount 30 8 Salaries 200 9 Canara Bank Shares 3000 10 Insurance 120 11 Building 3000 12 Furniture 700 13 Debtors and Creditors 600 1300 14 Cash in Hand 470 15 Overdraft at bank 900
Please suggest the manual records needed to be maintained at NGO/CBO to record the transactions of accounts & inventory. Please also mention the need & purpose of each records/books
What is a Balance Sheet & Profit & Loss Account?
