Interested to Buy Any Domain ? << Click Here >> for more details...
opening stock rs.6000 purchases rs.22000 cash sales rs.18000 credit sales rs.12000 calculate closing stock if rate of gross profit on cost of goods sold 25%.
3 5165when we use credit card, then what will do entries in tally erp as a accountant and second question that if he do entry then what will thay keep under the ledger of credit card.
1 2761Is there Disqualification of Auditor u/s 139 of Companies Act 2013 if the auditor is indebted towards the company to be appointed as an auditor, if amount exceeds more than Rs.1000 as against the provision related to Companies Act, 1956 ?
1701on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount
18231)Why closing stock or stock always a positive balance is any reason for? 2)if i am working in IT company what is my Accrual?
1 3663I have a questions regarding booking transaction. what is I want to loan my company 10k transaction will be recorded as follows "CASH" 10k debit "Payable to partner" 10K as credit. So when I used company debit card for my personal use can I book this as a loan repayment? which means I will have to Debit account " Payable to Partner and credit "Cash"
1 2385In the income statement we may get profit or loss but the name of the statement was Profit and Loss account Why it was so?
1 2595Post New Accounting General Questions
how to pass journal entries for reverse tax on input tax paid
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall
a.what products does your firm produce? b.what costs are asssigned to the product produced? c.for particular product,what direct materials are used? d.what percentage of total manufactoring costs is direct labor? direct materials?overhead? e.how is overhead assigned to the products? f.do you now use or plane to use an activity_based management system?why or why not?
Tell me what do we mean by purchase return in accounting?
how in the big companies the budget are prepared and controlled?
MEANING OF RED HERRITING
Explain me bills receivable?
what is one way , two way matching , three way , four way matching ?
My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher
what are voucher entries for EPF treatment in tally
Tell me deferred taxation is a part of which equity?
Pls let me know Job profile for Account Manager.
non cash or bank income or expense
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
