Answer Posted / saraswati prabhat

Balance as per bank as 31.03.09 Rs 700000
but after reconsilation it was 100000 means two & three
cheque was uncleared . so that balance take in new F.Y is
commpany book balace and next month reco and cleard all the
cheque

Do you know what is project implementation?

618

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What are source documents in accounting?

640

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I want to know the Payroll Accounting Questions

2222

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Mention why some asset accounts have a credit balance?

646

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Please let me know Under head of Sales Advance?

1523

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Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.

1294

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sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall

1493

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What are control ledgers? What are the purposes of maintaining it?

637

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What we have to post entry for payroll processing ? (Indian payroll)

2138

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How the MIS format made up in XL.

1462

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Please provide me the entire format of P.F. & ESI

1703

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Into which account do we close the revaluation account balance during the winding up of a company?

1495

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Time limit for payment of divident for listed limited companies & Unlisted public limited companies are? 30 or 45 or 60 or 90

2044

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Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year  What will be JV for this year and next year?- Thank you

2221

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Do you know offset accounting?

629

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