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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3975)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
Sir, Now, i am purchasing ply wood, board, and other material for my office furniture. But now the furniture is incomplete so what would be the journal entry for this exp. in book.
1501what is the right process for input credit of Service tax. and on which service i can take credit.
1374Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
1794bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc
2576How would the business ensure that he could not use the business cheque to pay for printing work he ordered for personal use?
1 3269what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
157320. Between educational qualification and practical work experience, give us a brief explanation on your practical experience in your past Endeavour that you performed well to the satisfaction of your past or present employer?
1 7832
What software applications have your used for accounts receivable?
Do you know partitioning in accounting?
what are the limitations of accounting ratios?
What is computerized accounting?
If any new form open than we are able to deduct TDS on first year
what is groups and and ledgers in tally can you give why we need to prepare them
on what rate depreciation will be calculated?
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
Purchase book is a ----------journal
fd redeem interest and principal entry in tally
Can you help me to pass the journal entry for work in progress for a construction company? I would like to know the debit and credit for W.I.P will be under in which accounts head. Eg: debit will be in current asset a/c head, and credit will be under in which a/c in P&L? whether under purchase a/c head, or under direct income a/c head? please give me the details. Thanks for your previous answer?
what is the difference fsg report and d2k report?
diffrence between the profit center and business area
What do you understand by dissolution of firm?
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
