While depositing cash at any bank above then Rs 50K, we
need to provide PAN Card or we have to fill form 60, but
tell me why a person needs to sign FORM 60 if he is paying
installments of >50K of Loan availed by him/her earlier? As
if he is repaying Loan, not depositing in his A/c?
HP EMPLOYYES - If any one in HP company, Please give
refernce for attend the Accounting Job in chennai,Bpo-
chetpet.If any one Worked there Please,Send mail to me
Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8
months exp in accounting in SIEMENS, at present I'm
searching for a job.If any person see this mail,Kindly send
mail to me. Thank U Friend.
A company acquires new taxi fleets on 1April 2006 with
intention to provide services during the World Cup period
and thereafter dispose the taxis .The World Cup runs for
three months to 30 June 2006.The company's year end is 30
June 2006.how do you account for taxis at initial
discuss seperate determination concept
Short Answer on _________National Debt
4. Calculate the following from the particulars given below:
i) Material Cost Variance
ii) Material Price Variance
iii) Material Usage Variance
iv) Material Mix Variance
v) Material Yield Variance
Material Standard Actual
Qty kgs. Price Rs Value Rs. Qty
kgs. Price Rs Value Rs
A 50 4 200 40 5 200
B 30 6 180 30 6 180
C 20 3 60 30 3 90
100 440 100 470
Loss 20 ----- 30 -----
80 440 70 470
can any accountant forward format of daily or monthly mis
format for accounts and finance dept!!
why you want to lecturer
what are the types of provisions that you would make for
the end of a financial year?explain
When is proposed divided a current Liability and when is it
non-current liability? Why is it in the list of Current
What do you know about hyd? Tell something about hyd?
what is cnc machine hour rate? how it is calculated?
define bank Draft
"A" has two divisions of "B" and "c".In our system we have
two vendor accounts of B&C.We have received one Non PO
invoice of B and posted wrongly in C and its got paid.While
reconciling the account we got this error is happend.We
contacted the C and asked for refund.But C said,he transfer
internally the amount directly to B and he will not refund
the amount.How we will settle this entry in our books.
If we reverse the entry...there is one invoice needs to be
reverse and payment doc needs to be reverse..how we can
settle this in our books...
What is back value adjustment/correction in Nostro
I have mentioned the buyer as in Kolkata and the consignee's
in Jharkhand now the consignee has issued the C Form whether
the C Forms is acceptable or not kindly help me