How can pass reverse entry to close the account. If the Asset sides is greater then liabilities side and vice versa, then what can I do.

1783

What are the basic assumptions in accounting?

1076

How do you build a successful business relationship?

1055

I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

1990

From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast

1996

What is the difference of cost accounting and financial accounting?

955

When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock

1600

What is fractional code and how can i get a fractional code for a particular account?

2004

salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry

1551

what is the deference between depreciation explanation

2159

what is the new rate of c.s.t in uttraklhand

2353

In South Africa , the current rate for value added tax is ?

1686

in terms of accounting the trial balance when is it taken?

1034

Can it be possible to transfer FCRA funds to an ngo who don't have FCRA registration no.

2545

how can i settle the party ac with cr & dr

1976