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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
2024while 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
2055Can 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.
1905With scan-based trading, are retail companies creating inventory at the point of sale or recording income/expense?
2445I 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 3693Post New Accounting AllOther Questions
paid two years rent N1200, bought Motor van for cash N3000
Why are there 30 blue-chip companies only considered in bombay stock exchange.And why those thirty only effect the sensex
What will be the consequences if the partnership is not registered
why do we charge the depreciation
what can increase gearing?
Took goods from the shop for use at home? state whether the following transcation is business transcation or non business transaction? with reason?.
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
what is similarites between tata motors and airtel
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
Up to what time we can show TDS Receivables under Advance Income Tax A/c?
What is functional area,trading partner in sap fico
what is budgetory control and what are the types
outstanding expenses, prepaid or unexpired expenses
If in a PO, the freight condition is mentioned as Air freight and the material is actually received by Road, how does the system check before making the necessary accounting entries?
Q13. Journalise the following transactions: Proprietor withdrew for private use Rs.4000/- from bank and 6000/- cash. Goods Costing Rs.5000 was burnt by fire. Purchase Machinery for cash Rs.150000/- and paid Rs.2000/- on its Installation. Charge 5% Depreciation on building costing Rs.200000/- and 8% Depreciation on Furniture costing Rs.5000/-. Prepaid Salary Rs2000/- Kapil who owed us Rs20000/- become insolvent and nothing is received from his estate.
