Answered but misspelled pl correct
YOU CANNOT FIND CLOSING BALANCES OF ___________ACCOUNTS IN
THE NEXT YEAR BOOKS(ANS.EEERVNU)
- 2 Answers
- 3880 Views
- I also Faced
- E-Mail Answers
Answer Posted / rao m. shahbaz
Revenue
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Dear sir, I have complete B.com in march 2007, for past 4year i am doing some marketing jobs in insurance sector, now i need to change my job in accounting sector, i have heard that by doing SAP Fico there will be better opurtunity in corporate companies.
where we have file E-returns in SAP FICO-CIN/Wtax?
what is cost centre , job costing & Budget control. what is the effect of these.Explain its briefly.
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
what is the nature of bill receivable and consignmenta/c
During Cutover Activities of New SAP Implementing Company what we have upload for Closed Fiscal year (that means Legasy to SAP ) Balance sheet or Trial Balance , What is the difference of the Both?
what is Accounting Standers?
Whats the Balnace of Closing stock so if we issued the materil then the Closing stick will be dr and in case we pirchsed the materil the closing stock will be cr so tell me that i m correct or not
What is Summarising
What Settlement details are required on the delivery instruction slip?
Short Answer on __________Leverage
Aravinda Financiers sanctioned a loan of Rs 250000. A cheque was sent after adjusting processing charges Rs 247250 Pass necessary entry
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
how to entry of hra
after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...
