if current liabity items shown in asset side of balance sheet then whats position of that company
1 2791what is journal entries for Vehicle loan settled with bank after Sale of the vehicle on profit or loss in case the party paid check direct to Bank .......???
2 4994If we give a discount to any customer on our invoice & issue a credit note of discount than what will be the group of discount in tally. please suggest me.
2 3234How to calculate TDS on Directors Remuneration if director's age is around 35 years and salary is 59000/- per month. please suggest me with complete detail.
3 8266Post New Accounting General Questions
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
How many accounting standards are currently published?
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
Explain what a deferred asset is and give an example?
Explain me the basic accounting equation?
Pls let me know Job profile for Account Manager.
What are the purposes of maintaining control ledgers?
have you ever been involved in an invoice dispute? How did you manage the problem?
input vat, wht use in wct
what is t code of all expences general legder?
capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?
What is normative accounting?
Tell us in accounting, how do you define premises?
Explain me some of the examples for liability accounts?
As you know account executives need to be talented salespeople. Do you have experience making sales?
