send me accounting test ppaers
suppose you are going to start new financial year then What treatment you will do of previous year balence sheet ( like previous year prepaid,provision etc) in current financial year.
After closing the financial year i.e. 31st march., you have received a teliphone bill on dated 1st april ( And the bill was for the month of 1 mar to 31st march i.e closing year's last month)what treatment you will do in current financial year and closing financial year.
discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?1103
income tax refunds should be accounted for on cash basis or accrual basis1 2538
Does Operating Cost include Taxes - Direct or Indirect?2 2874
HI i have been shortlisted for the Syndicate bank PO post. Can any one guide me about the interview questions..and answers?1208
what is journal entry to make- provision for liablities and provision for assets2 13963
What is service tax(input Credit)?1 3178
on fellowing which assest shouldn't be depriciate?a) furniture , b)television c)goodwill d)printer2 2358
what is capital expenditure3 3193
what is the difference between cash flow and funds flow
what are the models of valuation of the company
why are you selecting for the controlling area same company code?
do we have to learn all the shortcutkeys in tally.i am from non commerce background ,where should i start from.
Took goods from the shop for use at home? state whether the following transcation is business transcation or non business transaction? with reason?.
Can any one explain me how profitability analysis s implemented in Sap & tell me which tables get effected by this... i want to know about copa_derive msgtypes also...
after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...
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.
You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
KINDLY PROVIDE ME RBI OFFICER SCALE B QUESTION PAPER (PREVIOUS)
What is T+2 rolli g settlement cycle?
Why we reconcile our debtors? what steps we taken during reconciliation.
What do you mean by Revenue? does it include the Service Tax,VAT etc., by any chance ?
what is the system of accounting and banking in cooperative bank?
Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque