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 Categories >> Accounting
  Audit (443)   CompanyAffairs CS (166)   Taxation (1993)   Accounting General (3030)   Accounting AllOther (4432)
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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.    0  311
how to do tds entry at tally 9?    9  15287
what is the difference between cash flow statement and fund flow statement.. deloitte   4  3647
which name written in Tan application form Applicant is sole proprieter companies name or individual name?    0  268
Who can issue form H, & why it is required?    3  11867
what r the deductions from salary ?    3  1590
what is the step in preparing the schedule of audit? can someone explain for me?    1  887
how to do the finalise of account? what is the step? why we need to do like that? dtdc   0  345
what is the step in preparing the schedule of audit? can someone explain for me?    0  252
what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form    0  1151
what is sox? accenture   4  3253
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A    1  1769
How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.    0  471
if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........    1  1383
entry for cheque bounce wipro   6  8023
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whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge? 718
what about the manapuram fm 959
what is similarites between tata motors and airtel 787
At the time of death of a partner, firm gets ________ from the insurance company against the Joint Life Policy taken jointly for all the partners. (a) Policy Amount. (b) Surrender Value. (c) Policy Value for the dead partner and Surrender Value for the rest. (d) Surrender Value for all the partners. 141
.,can someone tell me how to compute the subscribed capital share? 477
What is Vat and how it is adjustable with input vat and what return form required for DVAT? 588
Questions on Purchase Book & sales Book .Balance sheet , Purchase & Sales Return 369
What is BRS Adjustment entry? 1292
Explain the word Liquidation 266
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept. 187
you buy a $100 asset. $25 cash, $50 debt, and $25 new equity. Explain how the 3 financial statements (IS, BS, CFS) will change. 713
how i get h form 537
euro currency market 311
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2 238
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