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 Categories >> Accounting       
  Audit (422)   CompanyAffairs CS (157)   Taxation (1893)   Accounting General (2781)   Accounting AllOther (4351)
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  Question  Asked @ Answers Views     select
Is commission considered bad debt or variable cost?  2  739
what is difference between nominal and real account Axis-Bank   9  7514
what is the lat date of tds deposit for march 2009 ASSESSMENT YEAR 2009-10  5  8024
My balance sheet is tallied. But there is a difference of RO 1 in cash flow. How to adjust ?  0  162
If net profit is a profit why does it appear on the liability side of the balance sheet Hewitt   4  2706
why is it called profit and loss account why not profit or loss account, ( u either get profit or loss ) Genpact   6  4269
expand NASDAQ? IBM  4  2479
what is marginal cost? IBM  5  1404
Why we reconcile our debtors? what steps we taken during reconciliation.  0  264
what is sevice tax present rate Capital-IQ   22  10523
call options?  1  422
TDS Reimbursment? Iam 2 tipper owned small transporter and TDS diduct in my transport bills. can any body tell me how can i reimburse my TDS and what are the procedure for reimbursment and what are forms, papers to be required, tell me please.  1  1066
what is the journal entry? goods purchased by ram on credit for 1000 which includes vat rs.100 in it IBM   19  7251
What Entries come under Bank OCC A/c. & Bank OD A/c. ? SBI  6  10921
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Un-Answered Questions
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What is batch input? why we use batch input session in SAP(FICO)? 757  
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured 378  
What is absorption costing with defination? and what is marginal costin with defination? 264  
what is the D.V.T. rate from 1/10/2009 216  
what is the meaning of (PDD’s, DOD’s, CFR’s,) based on understanding of the business process 227  
We have a registered dealer under APVAT Act. Our company is manufacturing & marketing of seeds. seeds exempted under vat. recently we have purchased machinery for our new plant construction, against c form. now sales tax dept.not giving the c forms, because our final product is exempted, we are not eligible for c forms. kindly clarify. 176  
if you are a hard working nature conclude your self? 96 Bank-Of-America
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 623  
What is account 181  
Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue? 113  
can external audit be seen as merely an overhead cost adding no value to the orgnisation 326  
What is general entries for Deffered Tax? 142 KSK-Energy
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