Under what rate will be the Head office related accounts, like Head Office Current A/c, Goods from Head Office A/c, will be converted in case of Foreign Branch...??1 2542
Where will you show the EXCHANGE RATE RESERVES in final accounts....???2 3851
What aspect of accounting do you dislike the most?3 7699
If we were to call your current supervisor, in which area of accounting would he or she say is your strongest? Which area would he or she say is your weakest?1 3412
what is assessment year and previous year ?50 113324
what is the accounting period ?16 15276
what is the tax of business income ?7 4763
what r the deductions from salary ?27 48669
i will get the tax exemption when my company offers medical premium that i will produce medical bills. plz clarify any one.1 3240
Queries for Big4 Articleship : Article Vacancies application starts when?3 13606
Queries for Big4 Articleship : Procedure of application and selection? ( Resume, Cut off ? Rank, Contacts needed, Exams, Interviews, General Questions ? Personality traits, Special Knowledge etc.)4 11669
Queries for Big4 Articleship : Stipend and tenure of articleship period. Any leave period for preparation for exams.8 26145
what is the entry for goods sent from one factory to another under inter branch transfer sale of the same compny and what should be the valuation for this purpose?
deffered tax treatment in financial statements
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
i wanna p.y tax assistant exam question paper Please send this as earlier as.
intorduse your self ? what to say if iam fresher.
What z d diff of accounting principle,accounting standard,accounting rules,accounting procedures,accounting concepts??????
ABC LTD IMPORTED GOODS FROM USA FOR $20000 ON 1/1/11 AT A EXCHANGE RATE OF RS.47.55. THEY MADE A PAYMENT OF $12000 ON 15/1/11 AT A RATE OF RS.45.95. BALANCE PAYMENT WAS MADE ON 25/1/11 AT A RATE OF RS.49.10
How to calculate closing stock? I have opening stock of 72 lacs (average costing without tax) and purchase of 49 lacs (with tax) and sales of 101 lacs (without tax). What is my closing stock then???? Should i add tax in sales? Where all should tax be included and where all should tax NOT be included? Right now i calculated => 72(no tax)+49(with tax)-101(no tax) = 20 lacs. IS this correct?
What is diffrence Between GPF and EPF?.. can anybody explain..?
how there face in lvbank interview
what happens to each of the three primary financial statements when gross margin decreases?
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
what is the treatment of term loan & long term debenture in calculation of networth?
What are the objectives of accounting