Interested to Buy Any Domain ? << Click Here >> for more details...
What is a cheque
- 33 Answers
- 47446 Views
- Bank Of America, College School Exams Tests, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / raja
Cheque is an Instrument to payments for state to state by
easier way.
Suggest me, If i am wrong.
| Is This Answer Correct ? | 14 Yes | 30 No |
Answer / chetan
A CHEQUE IS THAT WHICH THE REPERESENT ON THE PUBLIC DEMAND.
| Is This Answer Correct ? | 26 Yes | 64 No |
What is the difference between amalgamation, absorption, liquidation ? Why realisation account is being prepared ?
Can any body tell me what is the difference between Company act & income tax act depreciation chart, if any one have any chart or clarification about it, please mail me at vaish_shiwani87@rediffmail.com
what ic the definition of cash in bank???
WHAT IS AP/AR RECONCILIATION PROCESS? WHAT YOU DO IN AP/AR RECONCILIATION?
the primary purpose of compliance test is to verify whether?
if a person is transferred to other place he has not prepared any report regarding AUDIT and someone else is joined in his place and IF AUDIT IS CONDUCTED WHO WILL BE RESPONSIBLE FOR PENDING PREPORT
During the time of Audit which matters will be kept in mind?
What is a cheque
33 Answers Bank Of America, College School Exams Tests,
what will you do if you dont get this job
12 Answers Bank Of America, Schlumberger, State Street, Videocon,
During the year a firm has received TDS of Rs.30 lakhs and out of this an amount of Rs.9 lakhs was adjusted against the taxes. However, in the balance sheet under the head assets,the firm shown Rs.30 lakhs towards TDS. Is it correct. In my openion, in the balance sheet, the assessee has to show only Rs.21 lakhs as asset in the balance sheet, after reducing the tax adjustemnt of Rs.9 lakhs. Pl. Clarify.
i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
what is the key factor while making cash & fund flow statement?
Audit 
