What is the type of principal for CLOSING STOCK. and why we
show closing stock two time that is once in trading account
and another time in assets. if closing stock is Real
account than what about showing in trading account as we
dont show real account type in trading account. thanks
hi i want to run vendor debit memo after he paid all amount
i want to give discount through miro i am giving the price
and quantity and run in through miro the system will pass
another two more line iteams extra and shwoing dr/cr
balance +/- when i will increase the amount this is also
increasing what is the reason i dont know please send me
In excise one dealer gives us two invoice. one is only tax
invoice and other is duplicate for transporter.and both are
are the different serial no so in which bill is posted in
What are all include taxation...? What is to be noted in
the taxation...? Hints would be highly appreciated.
what is audit mean?
what is vouching?
how to finalize the account?
what is the meaning of
< as per last year auditorís 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
Cx cross check
nCx cannot cross check
CB cash bill
SRF stock requisition form
OR office report
DS deposit slip
AB assessment bill
ECF entertainment claim form
ATRF air ticket requisition form
Distinguish between sale and consignment
what is MIS report?
What is CMS report?
How would you encourage team building unit for effeciency
in the office?