hai sir, ice factory power bill how to enter in tally. means : we are paid monthly bill through bank . how pass journal and which head of account
2 2471i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
1776Why in partnership fundamental question will add Partnership salary for the year and per month salry add in the cr. Side of the p/l app a/c
1355if we have credit 50 % rg23c part ii first and not credit next balance 50 % .when we have do?
ABC,
1387Dear Sir, an employee going to leave his job and the employer giving him 3months salary of Rs. 45000, and giving 95000/- aginst full & Final Settlement . so tell me how i pass the entry.
3 3315what do you mean by accounting (or) why accounting ? ( generally we have to speak about our achivements and goals)
1334Post New Accounting AllOther Questions
you went outside to purchase vegetagles, suddently big rain came then what you will do
What do you mean by custodian/Depository, & what are the different types of Depository? (NSDL/CDSL)
what are the steps used in UAT in Oracle Apps?
who is the pramotar?
What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
Hi Iam Arun D. I m short listed for Karnatka bank interview. Can anybody share ur experiences regarding Bank interview of karnatka bank which was held on dec for Officer's post. Please help me I f u can. thanx in advance
How do you avoid loss situation
Distinguish between sale and consignment
What will be the consequences if the partnership is not registered
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
post pscwb question and answer for accounting paper I & II for govt.officers departmental examination.
What is the content of purchase order? n content of voucher? what is the main use of voucher.
What is the treatment of Capital Work in Progress as per the International Accounting Standards.
what do you mean by accounting?Explain the various concepts of accounting and the need for having accounting standards?
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