At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?
TCS,
2456Can we transfer balance on gl a/c to another Gl a/c if what is the process steps and tr code?
1 4958accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.
IBM,
2165when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier
1856Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of Rs.1080 and deduct Rs.120 in TDS after couple of day Mr.A received TDS certificate from the company. pass all the entries in the books of accounts.
CSC,
5 10101Post New Accounting General Questions
how to calculate accrued interest on fdr?how to see from bank statement????basic procedure plz advice..
Key difference between indian accounting standards and international accounting standards is.
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
Tell me what is the master account?
what is the manual procedure for accounting
What is the Project Accounting in case of Real Estate or Construction Co`s ?
how can we get a leaverage in intraday market if are not a professional acount holder?
Define partitioning in accounting?
Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?
What are the 4 types of ppe?
how to pass entry in tally Rs 50000 cheque paid to son by father
Define a company's payable cycle?
sir i want know how to fill vat return
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?