You have joined company yesterday then you are Appling B1
visa today. why so urgent.
We did promotion activity for X co that co is our client
( S Dr) which we sold tickets through our vendor through
out north india ... But those vendors adjusted cash with
thir bill and remaining balance we received ,, Ticket
amount we paid from our co Bank A/c to our client
(S Dr) .the amount is too huge so how can i sort out this
in books of acconts ..............
Sales for ABC Company were Rs.150,000 for 2003.The
beginning inventory was 30% of the cost of goods sold.The
ending inventory was 50% of the beginning invetory.Selling
expenses were 10% of sales and absorbed 30% sales.Income
taxes were 30% of net income before taxes.
Short Answer on ___________Cash Profit
All Accounting Question Related Send Me ..
what amounts to appropriation of profits? When provision
for taxation does not amount to appropriation of profits?
1.What are the basic accounting Standards ??
2.What is the main importance of Bank Reconcilation
3. What is Form 407 in Vat ??
Upto what age PF will be deducted for an employee? And what
age he is eligible to gratuity?
what is mean by ledger
who invented acounts?
what would you contribute for bhels growth
how to pass journal entry or where to show forein
transaction reserv in Bal sheet. pls explain basic
What is the Branch Accountant Responsbilities ?
I have a existing Oracle applicttions and need to bring one
of the new business on it. The new business will use GL, AP
and FA. We will use existing COA. This business will have 3
sets of books (1- tax book, from April to March; 2- Primary
book, from July to June; 3- Reporting book, from July to
June); All books will have same currency; HOW DO I TRANSFER
DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY
MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS
WHICH CAN BE SCHEDULED?
THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD
SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO
REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING
BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX
HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS?