Answer Posted / dipankar roy

Journal Voucher-Where No use of Cash & Bank than pass
Journal Voucher is also called adjustment entry.
Contra Voucher-Deposite Cash in Bank & Cash Withdrawl from
Bank then pass contra entry
Cash Voucher- Where Receipt of Cash and payment through cash.
Bank Voucher- Payment through chq or Payment receipt through
Chq or DD.

What does the word credit mean in terms of accounting?

650

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Do you know the term account payable?

611

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1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).

1637

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Explain me bills receivable?

601

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{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?

1829

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WHICH QUESTIONS ASKED IN EPFO IN 2009.

1503

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What is Statory Books ?

1833

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Who is considered the father of accounting?

691

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What are the 4 types of ppe?

707

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

1634

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I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this. Wipro Limited Dear candidate Your Resume has been selected by ( Wipro Limited). I have attached your Interview Process letter with this email. Kindly see the attached file. Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm, Company Website – www.wipro.com Note - And more details you send a email Company Email Add – career@wiprolimited.in Best Of Luck For More Details Please Click Here Wipro Limited

1558

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what is gl a/c? & why is it maintain

1459

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What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).

1395

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can we change date in tally.erp s/w in educational mode ?

1149

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if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system

1578

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