3, SURVEY EXPENSES FOR MARINE INSURANCE CLAIMS MUST BE
A, addedto claim
B, added to legal charges
c, added to administrative expenses
d, none of the above
How do you deal with a dishonoured cheque in the client trust account records. Manual or computer system?
what is assest and liability? give examples
Why don't show the opening & closing stock in Trial Balance.
If company invest Rs. 3,00,000 in Chit & Fund and later received with Profit Rs. 3,50,0000 = (Rs. 3,00,000 + 50,000 profit amount). Pls advise how to pass the profit amount...and in which head the profit amount goes
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Explain the process of withhold tax invoice
hi, M a fresher who started work in an event management firm as an accountant recently, and i don't know the head o tail of what to be done., worse part is its a small firm, and i have to learn everything on my own,:( so if anyone could guide me pllleeeeeesssssssseeeeeeee help... its really very urgent.. I'd be very grateful...
Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue?
Explain what is gaap?
service tax calculated on agreement value or market value whichver is higher for builders?
what are the supporting documents of expenses?
what is the provisional of salary?