Interested to Buy Any Domain ? << Click Here >> for more details...
in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.
2119hi friends i went one interview yesturday Hr is asked " r u have experince in payroll accounts " what is this experience i cant understand pls post the answer?
1 3864if a company purchased cell phones for employees how to treat that expenses is it asset for the company under which ledger it will come pls tell me friends?
6 49307hi friends how many types of vouchers there i know cash voucher, debit voucher, credit voucher, journal vourcher, purchase voucher, sales vouchers, if any other voucher is there pls tell me friends
4 12705Post New Accounting General Questions
What are the different branches of accounting?
1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).
How Can We Justify the,Real A/C & Nominal A/C?
What is the important of computerized accounting to manual?
which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan
In which term & condition excise invoice raises & for what excise invoice raise?
Define a company's payable cycle?
PROVIDENT FUND TO BE CALCULATED ON BASIC AFTER DEDUCTION OF ABSENTS (LOP)
A motor car purchased on 1 apr 10 worth rs 10000 taking a loan from bank of rs 8000. Emi will b 500 pm inclusive of interest rs 100 pm.all repayments are done by bank overdraft. Prepase bshEet & P&L as at 31 mar 10
what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
saji become insolvant -what is journal entry
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
8. What is the difference between: a. Direct Costing Method and Absorption Method. b. Fixed Cost and Variable Cost.
What are the rules for debit and credit for different accounts to increase the amount in your business accounts?
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
