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 Categories >> Accounting       
  Audit (428)   CompanyAffairs CS (158)   Taxation (1899)   Accounting General (2810)   Accounting AllOther (4363)
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  Question  Asked @ Answers Views     select
what do you mean by financial analysis and technical analysis ? techmahindra  0  3
What goodwill. HP  0  4
What is the role oF Jr Financial Analyst ? And what are the General Questions Asked for this Profile For freshers ?  0  4
Rs.5000 paid school fees of Director's son. pass the journal entry Duravit   2  9
if bank deduct the tds, it should show in p&l or balance sheet?  2  9
how to calculate valuation of closing stock  1  7
treatment of reserve fund in trail balance whether debit or credit.  1  11
Why is Interest A/c debited and Bank a/c credited when interest is charged by the bank?? Here I assume Its an expenses so interest is debited but I don't understand why bank is credited?? Bank is a personal account. Please explain this doubt?  0  10
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.  0  8
what is finance  0  9
Why closing stock are not shown in trial balance? psu  2  55
what is the BRS Genpact  2  55
what is the balance sheet Genpact  3  46
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Un-Answered Questions
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what are the types of provisions that you would make for the end of a financial year?explain 190  
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming? 1552  
Goods sold by Del Credere Agent are sales of manufacturer or Del Credere Agency? 79  
explain the special provisions for computing profit and gains of retail business 183  
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also. 125  
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P 635  
What is Provision for expenses? 205 ThyssenKrupp
how to solved the shares qusionas ? 169  
what is the system of accounting and banking in cooperative bank? 935  
in which group under we will open donation and hamali weekly payment account or ledger 236  
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent? 216  
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