what is the diffrance between fund flow statement and cash
flow statement.
- 5 Answers
- 7830 Views
- Genpact, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / nabin
CASH FLOW STS ONLY TAKEN THE TRANSACTION OF CASE BUT FUND
FLOW STS TAKEN THE TRANSACTION OF FUNDS
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / venugopal reddy
Funds flow is prepared to see the Source and application of
funds to meet the working capital requirements.
Cash flow is prepared to particularly observe the cash balance
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / nimmasudhakar reddy
in cash flow statment have to taken only cash transactions
but in funda flow statment have to taken current transactions
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / jyotsnapriya
cash flow statement itself implies FLOW OF CASH.so it is
useful for a business to know the flow of cash from
different activities of the business like operating,
investing, financial etc.
so verification of cash is possible.
whereas funds flow statement only shows funds that are
generated and expended.funds may be of any type it may also
include cash also.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sharmila
ffs source increases or deceases in capital. cfs sources
of funds
| Is This Answer Correct ? | 2 Yes | 3 No |
A borrower pays $1000 towards the late payment penalty to a bank A pass the necessary journal entry
One bill how calculate vat & Service tax
What is effect in trial balance as on 31st march
2 Answers First American Corporation,
what is the retainned earnings account? why are you take for the x?
Does shareholder's loans (Unsubordinated)form part of a company's net worth?
EXPAND______________RRC
1.What are the basic accounting Standards ?? 2.What is the main importance of Bank Reconcilation Statement? 3. What is Form 407 in Vat ??
Actually we had Posted P.V.C bills to Indian Railway the total bills amount is Rs.10,00,000/-, and government had passed only Rs. 8,00,000/- and gov. had said that there are no more P.V.c bills are lying outstanding in their a/c, so for now are claiming Rs. 2,00,000/- as loss on sale, i m totally confused what would be the impact on the Profit and loss a/c , and in which group it will come,if I do a entry of:- dr. Central sale @12.5% a/c Rs.2,00,00/- Cr. Loss on sale a/c Rs.2,00,000/- or Will i adjust the Cst@12.5% on Pricipal Value, or will i pass on the entry on total amount i.e Rs.2,00,00/- Plz guide,me soon.
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
Expand B L
Expand ________CBDT
what is sundry ?
Audit 
