Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the meaning of single entery system and double
entery system ?

Answer Posted / mohammed

single entry means recorded once in the financial statement


double entry means recorded twise in the financial statement

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how calculate intrest on advance tax ? and penalty on vat?

2063


how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.

2357


how to deduct tds on income from other sources with examples

2138


what is account reconcillation

2152


Spinoff,Spelloff

2258


Hai i have completed MBA in HR(major) And Marketing (minor). Now applying FInance if it possible please tell me

1681


Cash bill of sale so the company can deduct the amount.

2050


what is the procedure to appoint an Austrlian citzen as indian company director...

1789


What is absorption costing with defination? and what is marginal costin with defination?

3056


What is an accounting transaction?

1127


"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1835


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

1918


IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?

2166


i wana give an interview as sr. excise officer what r the question will asked by interviewer ??? Please suggest me so I can clear inteview.thank u

5649


how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry

2020