What are the four classifications of bad and doubtful debts as per the context of the bank?
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I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.
What is the entry pass if we are given to advance for employee?
how to calculate closing stock...? include direct exp or not...
what is demerger?
How many types of accounts may be in a company.
what are the steps for the payment cycle of the firm or company?
what do you mean by bank reconocilition statement
what is portfolio
What are time sheets? How are they maintained?
what will you achieve for the company if you are employed to work
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Does the accounting system appear to facilitate one specialty from financial, auditing, or cost managerial or tax accounting over the others?
what is window dressing in final accounts?