1. what is responsibility of inword & forward agent ? 2. how to control cash expenses give five step ? 3. what is Vat 3. how many type of depreciation
2075while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
2116Can anyone plz. tell me where can i get the proforma application for DAO.I have tried all the links but i couldn't find any application proforma in the notifications.
1966With scan-based trading, are retail companies creating inventory at the point of sale or recording income/expense?
2503I am pursuing MBA in finance and I am having the work experience of 2 years as a customer support executive in Lg electronics. So,Please suggest me whether I can show this experience at the time of interview or not?
1 3770Post New Accounting AllOther Questions
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
What are the things are not Included in Annual Reports?
what are valuation accounts?
Expand---------SDRT?
Expand---------TDCB
Deposited Rs 25000 in Canara Bank of ABC co towards dealership deposit thru our SBH Bank Pass necessary entry
i want the difference p&l a/c and Income and expediture statement
Which Invoice issued on Central Sale Commercial or Retail?
how we could adj. the entries of prop. & firm in merging time
Three steps for correction in BRS?
what is pre post expenses
payroll calculation procedure explain completely?
hi.this krishan .i m slect in axis bank for executive. when i sposse to join
How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment
which is the combine entry in ERP?