Define bank Cheque

Answer Posted / satyaki_raju@yahoo.com

Sriman Ompratap singhji,
Why you are hurry in answering. Why dont you try to
understand the question.I think you dont have Bank account
so far.
The right answer is
A cheque is an unconditional order,drawn upon a specified
Banker, signed by the maker,directing the Banker to pay on
demand a certain sum of money only to the order of a person
or to the bearer of the instrument.
Global Recession is ruling the world.Chances were minised
for the employment. But the real commerce knowing person
cannot find the word Recession in his Dictionary.So
recession cannot harm the commerce personality. So beleive
my words and try to learn and practice deeply the subject.
I am a Tax Practitioner doing since 35 years. Being a
true lover of commerce and the candidates belong to the
commerce family,I composed 6 sets of question papers with
answer book mainly based on commerce and taxation to help
the needy. If interested let me know your e-mail to make me
convienient to post them

Is This Answer Correct ?    11 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

why do we charge the depreciation

959


All Accounting Question Related Send Me ..

1666


Can you explain about the distinction of Book-Keeping and Accounting

1527


Where the Cost of labour, Material used and sales scrap (if sales given)get effect in balance sheet

1566


What do you mean by Adjustment

1439






Expand---------NPTO

1535


how many schedules are there in accounting?

1745


I KNOW THAT INSURANCE CHARGES ON PURCHASE OF VEHILE (LIGHT/HEAVY VEHICLES)HAS BEEN CAPITALISED OR NOT.?

1450


WHAT IS PROSPECTUS?

1678


Since minority interest is balance sheet item, and got brought foward figure, how to disclose brought forward figure in consolidation work sheet instead of we make adjustment on current year to show their share in subsidiary.

1541


what are the payroll procedures?

1763


what are the new rules of central excise ?

1432


Expand---------ODMT

2031


What was the most chlleging task you face while working in SAP FI/MM and how did you solve?

1478


Up to what time we can show TDS Receivables under Advance Income Tax A/c?

1543