Cash in hand-5000,Cash at bank-4000, Bill receivable- 3000,Bills payable-5000,Bank loan-6000.Calculate total liability of the firm?
ACS,
11 8974We are operating a company which H.O. is Delhi and Branch offices at Kanpur and Hardwar. We need Income and expenses seprately in All branches. is it possible in tally.erp9. if yes please provide the procedure as early.
2 2527Salaries and wages per general ledger is 288,000 of which 56,500 is paid in advance. Req: Prepare adjusting journal entries from the books of audrey company as of dec 31 09. (pls help me with this, I'm a bit slow but willing to learn, thanks!)
1 2576HI FRNDS THIS IS NARESH I DONE MBA (FINANCE)IN 2011. AND I DID COMPLETE SAP FICO.I WANT TO DO START CAREER WITH SAP FICO PLZ TELL ME PLZ HAVE ANY INTERVIEW AS FRESHER IN HYD OR PLZ SEND THIS MAIL...NAINALA.NARESH@GMAIL.COM
1520Time limit for payment of divident for listed limited companies & Unlisted public limited companies are? 30 or 45 or 60 or 90
UPSC,
1529what is the difference b/w carpet area,covered area and build- up area and how it is calculated.......
1281Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.
1032Post New Accounting General Questions
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?
Apportionment of expenses
Why Is The Distinction Between Product Costs And Period Costs Important?
Explain what is account receivable?
April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
how to account branches in tally
In tally when accounts with inventory ,when working in units of measurement under this after creating unit ,if we want to change the unit due to some mistake why does the cursor does not stop in the decimal field? And why the used units do not get deleted in the alter section?
'Talk me through an example of how you have used data to improve your teams productivity.'
Why do users of accounting information need accounting information?
i am normally accountant. i am not a CA. then i learn a account maintain
how to pass entry in tally Rs 50000 cheque paid to son by father
Please give me as example of service tax & Vat Posting through Tally.
on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount
Hi, I am working at Himachal Pradesh, there we pay entry tax for purchase other state. but now govt decide this tax will be deposited with Sale Tax return, now my question is that where column i show this tax or which challn i deposit this tax
What all are the documents need to check for a supplier payment?
