if company give the purchase order worth of 10,000 (INR) in
advance, but the seller only sell around 8,000 (INR)and remain
ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
if u r work in showroom as a accountant.
one day owner's friend is come into his showroom and he want
to buy a 1 track-shoot but he confused and he take 3 track-
shoot with us and reply he only pur. 1 track-shoot & 2
track-shoot return after 3 days. so now what is entry passe
IN ONE OF THE MAUNUFACTURING COMPANY, THE MANAGMENT WAS
VERY MUCH INTERESTED TO INTRODUCE ERP(IT IS FOREIGN
SOFTWARE)BASED ON SOME ATTRACTIVE FEATURES EXPLAINED BY THE
ERP SOFT WARE COMPANY/AGENCY . THE ACCOUNTING STAFF ARE ALL
CONVERCENT WITH TALLY ACCOUNTING PACKAGE(INDIAN ACCOUNTING
METHOD). THEREFORE THEY WOULD LIKE TO KNOW THAT (I) WHAT
ARE THE DIFFERENCE BETWEEN A TRIAL BALANCE FROM NORMAL
TALLY ACCOUNTING AND ERP GENREATED TRIAL BALANCE (2) SINCE
THE BOTH THE TRIAL BALANCE WILL BE HAVING DIFFEERENT DATAS
HOW SOME ONE CAN MAKE A FINAL ACCOUNT SUCH AS TRADING A/C
PROFIT & LOSS ACCOUNT AND BALANCE SHEET AS PER INDIAN
COMPANIES ACT. THE TRIAL BALANCE AS PER ERP SHOW SOME COST
OF PRODCUTION A/C, LABOUR/MATERIAL/VALUE VARIANCE A/C. SAY
ALL THESE VARIANCE ARE CORRECT AND BASED ON THE ACTUAL
TRANSACTION TAKEN PLACE, HOW SOMEONE CAN A FINAL ACCOUNT
MEANT FOR INDIAN ACCOUNTING POLICY WHICH TO BE SUBMITTED TO
VARIOUS GOVT BODIES? I AM TOTALLY CONFUSED
What is diffrence Between GPF and EPF?.. can anybody
PLZZZZZZZZZZZZ HELP ME FOR THE PREPARATION OF TEST
JR.EXECUTIVE (ADMIN)IN ATM IAM APPEARED 1ST TIME IN THIS TEST
MY TEST CENTER IS RAWALPINDI MY CONTACT NO IS 03338907330
how will you handle fairs in askening with the a high
posistion person in a company? how will i develop my
attitude when interviewed? am always scared.
Labour charges paid to labour party on tds rate ?
May be deductable ?
Iron purchase 16.500 mt. Per ton broking charges 200.00
Anti Takeover policies
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
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
WHAT IS THE VAT/CST RATE FOR PURCHASING COMPUTER/PHERIPHERALS
FROM GUJARAT AGAINST C FORM, FOR DIU (UNION TERRITORY) AND
WHAT RATE OF VAT/CST I HAVE TO PAY IN DIU FOR SALE.
What are the effects when intangibles and tangible assests
I post Optional Voucher in Tally.ERP in which there is
deduction of TDS is applied. But when I convert this voucher
as regular voucher the TDS entry have to make again why so
how go make jaggery sales and purchace bill in tally 7.2,jaggery lumbs comes in different weight not fixxed weight and i want stock in lumbs and bill amount in rupees (exp.lumbs/weight/rate/amount-1000/102.50/2500/256250)
WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET &
PROJECTED BALANCE SHHET
shyam consigned 200000 unit @ rs 5/-each to mr ram and
paid freight and insurance amounting to rs 100000.ram
spent further following amount:
1) insurance rs 5000
2) godown rent rs 4000
3) clearing rs 6000
2000 unit were damages during transits due to heavy
Ram sold 100000 unit @rs 10 per unit .
ram realisec solvage value of damage unit rs .2000
ram is get 5% commission on sale
determine the abnormal loss?
What is the procedure of submit bank guarantees and
what is the format of salary slip when basic ,
D.A.H.R.A. ,conveyance allowence , concluded and in
deduction part P.F. E.S.I. & P.Tax.