Answer Posted / ankur

o/s salary means a salary which is not given yet but has to
be given . This is a libility for the company which is not
paid a salary. this is a DR item which is add with salary
entry in p&l a/c . as well as go into current libility in
companies b/s

Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.

3085

---

1.What are the basic accounting Standards ?? 2.What is the main importance of Bank Reconcilation Statement? 3. What is Form 407 in Vat ??

2092

---

What is meant by Nostro Reconciliation

2165

---

give the details of overheads which are not included in costing

1971

---

What is the analytical way of accounting?

2318

---

Queries for Big4 Articleship : Whether son of CA in practice effects chances.

6989

---

Short Answer on __________written Down value

1944

---

whether unsecured loans written off can be transferred directly to capital reserve without crediting it to profit and loss account

2355

---

ACCOUNTING STANDARDS ISSUED BY INSTITUE OF CHARTERED ACCOUNTANCY INDIA FOR PREPARING FUND FLOW STATEMENT

2035

---

what is the difference between Assets Allocation & Security selection?

2885

---

how to mention last year profit of ay private limited company in current year balance sheet ?

1287

---

How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?

2634

---

sir, i am working recruitment con.pvt ltd inthat one person salary will pay per month Rs.28000/- so i want to enter in our books only one salary payment or basic pay and spl.aa and others like this break up entrys we will pass please suggest

2266

---

where we have file E-returns in SAP FICO-CIN/Wtax?

2669

---

What is the rule on a school who will be handled by anither school? How do I calculate the royalty per year to the school who will supervise a new school

2014

---