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What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
1862what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
1 4718i had taken one year gap in completing my graduation bcom should it be considered as backlogs i dont have any kt or anything else i have passed all exam in one trial
2012We purchased packing material against H form condition, without Sales Tax, Now against we want issue C form to party with payment of CST 2%, C form issue only Basic amount, or including CST amount?
1 5441can any accountant forward format of daily or monthly mis format for accounts and finance dept!!
1829A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.
CTPL,
5 6868Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)
1 5278A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
1943Post New Accounting General Questions
What are the rules for debit and credit for different accounts to increase the amount in your business accounts?
Assigning natural account to accounting seg. What will happen
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
how to calculate accrued interest on fdr?how to see from bank statement????basic procedure plz advice..
EXPLAIN EACH SECTION PROVISIONS ON TDS?
What is the journal entry of building rent and TDs payment?
A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
how to assign the cost center to GL Account in SAP (FICO)
What all are the documents need to check for a supplier payment?
Role-specific management accountant job interview questions:
Why Company maintain's books of account?
What are a debit note and credit note with an example?
Entry for revenue item will be Expenses A/C Dr to Cash. But in the Profit and Loss account we will see the expenses with a pre fix of To Expenses Why?
What are the steps involved in project implementation?
What is definition of a cash float in accounting?
