Answer Posted / amod krishnan

When the Payment Due

Vendor A/c Dr
To Bank A/c

Check Stailed

Bank A//c Dr

To Stale Check A/c

Re issue of Staled check

Stale Check A/c Dr
TO Bank A/c

hdn Systems Pvt. Ltd., manufactures a consumer durable which passes through two processes M and N. From the following details prepare necessary process ledger accounts bringing out clearly the cost of the product at each stage. Process ‘M’ Process ‘N’ Materials (Rs.) 30,000 3,000 Labour (Rs.) 10,000 12,000 Overheads (Rs.) 7,000 8,600 Input (units) 20,000 17,500 Normal loss 10% 4% Scrap value of loss (per unit) Re. 1.00 Rs. 2.00 There is no opening or closing W-I-P or stock at processes. Final output from the process ‘N’ was 17,000 units

2191

---

explain Dual entry concept

1946

---

What is finance lease

2158

---

what is an advance against expenses

3438

---

what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form

4157

---

You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6

1536

---

After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP

2365

---

I customized the tax procedures, after posting normal g&l (f-02), i got an error, error is complete lineitem display, its popup error message num, how can i find the message error, whats the t-code

2165

---

what do u mean by comparative budget?

1997

---

fridge was capital or revenue?

2449

---

Why are there 30 blue-chip companies only considered in bombay stock exchange.And why those thirty only effect the sensex

2141

---

If DEBT/EQUITY ratio 2:1, is to good or bad for a company? how...??? can u explain it...???

2239

---

How can retify the errors in the trial balance

2274

---

WHAT IS BANK RECONCILIATION STATEMENT? DIFFERENCE BET PUBLIC COMPANY AND PRIVATE COMPANY? MEMBERS IN PUBLIC CO AND PRIVATE COMPANY? WHAT IS DEPRECIATION?

2217

---

wHAT ARE EVENTS

2147

---