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 Categories >> Accounting
  Audit (457)   CompanyAffairs CS (169)   Taxation (2113)   Accounting General (3249)   Accounting AllOther (4519)
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Question Asked @ Answers Views     Select
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A    0  2
I want to see company ROC no can you please tell me where it should be mentioned.    1  4
salary received for 15 days and other 15 days are absent please give me the journal entry    1  7
Reconciliation a/c in SAPM ERP    1  7
if average inventories is 12000. closing stock is 3000 more than opening stock. then what's is the closing stock?    0  8
How do I get a C form with the bank Guarantee?    0  11
Month end closing entries with example    0  11
if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong    2  20
In our company we are making payment through X bank and again we opened a new account in Y bank and we deposited cash in this bank rs.10000.and cash is used from X bank. then what will be the entry & how to adjust with old bank    1  20
Paid , life insurance premium Rs.2500    2  21
How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?    0  11
is a pvt ltd. comp. can give advance against salary to his director.    0  13
Mr.X working in an organization,He as taken to salary advance 10,000 on 15/1/2016.He total salary payed on 30,000 5/2/2016?    2  29
What Kind Of Requirements for Vat Refund And Assessment Cases    0  16
th point in when will details wil get filled in ER1 2a and 2B?capg    0  18
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Un-Answered Questions
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how to caluclate the central exicse duty? how to implemting in to tally ERP9? 352
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance 534
Maximum % of Basic Salary 403
Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year  What will be JV for this year and next year?- Thank you 812
what is a reducing balance method and depreciation fund investment method and 2 diffrences? 856
how to calculate service tax on tds 645
what is internal audit 394
What is CAARO? 464
sir,how to get strong position in finance .how to get good position in company. qulification.Msc,MBA 570
EXPAND_________SEAMEC 306
how there face in lvbank interview 423
what is core accounting? 725
How Many Accounting Principale 192
What is Home Loan Modification? 522
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc) 519
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