Answer Posted / krishna reddy
contigent liability is that which depends on the future
happenings. its payment is depend on the future decession.
it is shown under the balance sheet as a foot note
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c
Distinguish capital and Revenue receipts
Why you choose commerce faculty & not science or Why you are in commerce & not in science ?
Who is the maker of the promissory note
Suppose the production is more and sales less then what will happen
How can a company reduce profit
Dear sir,i have completed M.sc,MBA.STILL I AM NOT GETTING WELL POSITION .I THINK ON LOW BUGET ON COURSE TO IMPROVE MY POSITION IN FINANCE FIELD.
Difference between nonoperating expentiture and non cash expenditure
we are run construction (residence & commercial)last year we are sale 4 flats (16 flats apartment) registration value example:10.75 * 4 = 43.00 but we are collected from customers 45.00 total so 45 - 43 = 2.00 this amount we are booking additional agreements work amount (income)because we are standing sub contractors expendeture side 2.00, we are service tax paid or not ?
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?
Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com
WHAT TYPES OF ESSAYS ARE GIVING IN BANK OF AMERICA? CAN ANY ONE HELP ME
I have complited my ERP course in FICO module. Now I want to work in ERP package. Please suggest me how I will apply for the organisation works in ERP environment.
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
i want report country wise with invoice number for gl account
