Interested to Buy Any Domain ? << Click Here >> for more details...
Who constitute 'staff' for the purposes of showing 'total
staff costs' in the accounts?
- 1 Answers
- 3982 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
1. Directly employed staff having a contract of employment
with the charity, and 2. Staff seconded to the charity but
whose employment costs are met by the seconding employer
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I want to know how to get Appeared to the examination of State bank of India. And how can i find the question Book Series.
what are the customization u have done in sap mm
What is specific reserve
Calculate the total Depreciation for four or five Years so practice some problems on depreciation?
Explain howyou would account for the following items/situations,justifying answers by reference to the conceptual frameworks defintion and rcognition criteria. a)A trinket of sentimental value only b)You are the guarantor for your friends bank loan i) You have no reason to belive that your friend will default on the loan ii) As your friend is in serious financial dificulties,you think it is likely that he will default on the loan c)You receive 1000 shares in X Ltd,trading at $4 each,as a gift from a grateful client. d)The panoramic view of the coast from your cafes windows,which you are convinced attracts customers to your cafe
why specifically inited states ?
what is the meaning of input vat & out put vat?
Explain the word Liquidation
what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form
Expand---------ODMT
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
DEfine SAP
How to maintain Purchase Orders ? Please explain by proper format.
what is differred tax liability? explain in detail with some example.
Define the word Profit in terms of business
