Interested to Buy Any Domain ? << Click Here >> for more details...
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
2572i want to know that i have issued c form on 07.01.12 to a party outside of state against period of bill on 2011 which c form has issued by the sales tax department on 10.10.10, it is correct
2 4455classify the following into personal,real,nominal a/c-capital interest, purchase,drawing,sales return,outstanding rent,bills payable,club a/c, bill's receivable,bills payable,salary
1 12296Post New Accounting AllOther Questions
Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
Explain about Fixed capital
why gross profit transfering to profit & loss account
how many types of financial teribuanal? what is that?
Erection and Instalation charges of Rs 7500 to Lift was debited to repairs and maintenance account. Rectify it
Explain why the assets of a partnership are usually revalued before the admission of a new partner or the retirement of an existing partner
what is composition vat
whether financing to Bulk Milk Coolers comes under CMA under Agriculture or Non Farm Sector
what is book profit
is advance against FD or RD is treated as NPA .if EMI is not in scheduled . or classification of npa as per day is is made from sanction date or last payment date of repayment . please suggest me
what do u mean by single error and double error in accointing errors?
pls send me capital iq quition paper pls, ihave 2mr interview thanks
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
Example for extra ordinary expenditure?
describe how accuracy in trial balance is a prime objective for preparing the financial statements?
