What is Holding Company?1 2036
What is called Take Over?2 2025
is outstanding items (either expences or incomes) comes in trial balance? if so how to treat them in financial statements4 4664
Any body please give me the model paper of capital iq and what they have given the questions and what am i preparing for written test3 16045
what is letter of credit and how do you settle it1 2527
What will be the position of the owener of the company?If the company liablites are more than company assets . a. solvent b. insolvent c. profitable d. liquidity20 9981
what is the deffered expenditure4 3112
What are reasons for giving credit note and sales return to customers?3 20684
what is Exposure ?
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Please let me know what to answer how long you prepared for SBI exam? if selected your credit goes to whom?
What is accounting
why may types of accounts
why are you selecting for the controlling area same company code?
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
last date of tds deposit yearly,tds proforma challan
what is cost audit?
what is difference cash flow and fund flow with example
What do we mean by Redemption of shares and debentures?
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
Is it legal for an organization to keep two sets of accounting records; one for tax and one for book? Why or why not?