Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) What is the accounting treatment in the hands of reciever of bonus share or share recived due to demerger or share split.
1 8441please tell me short cut method in maths as well as in english for correcting the error for the post of clerck in bank exam
BSRB,
2355loss of pay for a employee when he is not having single leave bal. in his account that time what is the calculation 2) what exactly the days to be considered i.e. 26 days or 27 days i.e. to arrive at salary per day what exactly the days to be divid
2097The Trial Balance of M/S Ram & Co,Shows chosing stock of Rs,30000. It will be recorded in: - .................. (a) Trading A/c; (b) Profit & Loss A/c; (c) Balance Sheet; (d) Both (a) & (b)
4 6483
what are the seven accounting rules
Define deferred tax liability?
what is cnc machine hour rate? how it is calculated?
What should the internal auditor?
What is the value of inventory as per Financial Accounts (AS2) and as per Cost accounts? Someone told me that as per cost accounts only works costs is considered in CARR while for FA, AS2 is followed with cost or NRV whichever is lowewr? Please explain the difference.
What is royalty reserve?
Is wct charged on firm or proprietors ?
Do you know company's payable cycle?
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.
can i have practical examples of AS-30
what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
what do you mean by jounal voucher? Jounal entry for dishonored cheque can be possible thruogh jv?
Tell us in balance sheet, where do you show tds?
Tell me what is the general classification of accounts that usually ledger account involve?
i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details