how to calculate good will of a company1 5208
In which we will use Annuity depreciation method?1 1843
what is the diffrent between form-c and form 163 6895
What is the difference between capital expenditure & revenue expenditure2 3526
Please explain about Bad debts (Old & New) and Bad doutful debts?1 1760
Please explain about wages control account?1 3774
Please explain ASAP?5 2671
Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.4 5341
what is tribal area allowance means
what is apply SI post
what is the impact of bank garantee of rs 100000 on cash flow statement which has been expired...& impact on bank reconcilation statement
what are the charecteristics of cost accounting financial accounting managment accounting payroll accounting environmental accounting h r accounting forensic accounting inflation accounting?
how will you adjust voluntary seperation payment in cash flow statement
when & how interest on unsecured loan is calculated?
How can pass reverse entry to close the account. If the Asset sides is greater then liabilities side and vice versa, then what can I do.
How Adjust The Amount Taken By Partners For Personal Use? Is The Entry For Drawings? Even If The Amt Exceed 5 Lakhs Or As Partners Loan If Its Not Recovered Even After 1 Year? Discribe All.
what is the defination of mat n calculation of mat... with example this is applicable in company or firm, pl. discribe me.....thanx ashok
Can anybody tell me diference between provisions of Profit and Loss account prepared as per company act & Income Tax Act?
how to see reoprt of miro booking in SAP FI
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
What is the Technology used to carry out trades? Pls Tell me as early as possible.
What is finance lease? What are bonus Shares? entry for it. What is Depreciation? What is the Journal Entry? What is DPS? What is minority Interest? where it is shown?