we purchase one material from one party & sale it to other
party but the product got problem so 1 st party give us a
credit note now the question is how i pass jv in my co. account
Which group shuold be for custom duty?
if current ratio=2.5 : 1 liquid ratio= 1:1 closing stock=rs 45000 calculate current assets current liabilities liquid assets
if the chq is dishonored which entry will be passed???????? give example entry
what is the diffrence between cash flow & cash fund?
what is Service tax rate
Tell us do you have any professional experience of this field?
1. what is the general Percentage in india (%) of Deprication for Furniture, building Other Assests like Company Car, and COmputer and Airconditioner etc., Waiting for Answers
What was your average accounts receivable days outstanding/days sales outstanding?
How to prepare finalization accounts?
what is the journal entry for : cheque received from Mr A and sent for collection.
What is actual meaning or procedure of Revenue recognistion in SAP FICO Module?? Why we use VF44 TCode in RR run ??
Is there a difference between accounting for conversion of bonds and accounting for the conversion of preferred stock?