what is excise duty and what should be the entry of purchase and sale in account books of excise
3 3932One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
2015What is difference between financial lease & operating lease (IAS 17)? Also pass the journal entry treatment for both the leases.
1 4929record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
3152Post New Accounting General Questions
Explain me by saying, perpetual or periodic inventory system; what do we mean?
In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/
what is the meaning of written-off as goodwill written-off
Define and distinguish between flexible and floating exchange rate system. What kind of exchange rate system does china have?
How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)
Knowing what you know now, walk me through what you would do differently to drive even more success?
give me examples of the accounting reports you have prepared
Have you ever made mis reports and what are they?
How can do it TDS in accounts?
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
What are bills receivable?
What is the difference between personal account real account and nominal account?
What are the 4 types of ppe?
