Interested to Buy Any Domain ? << Click Here >> for more details...
want to know the questions and answers frequently asking in banks at the time of interview for any cadre
2050What are the following types of accounts falls under in Accountancy? Can you please classify the following whether they are nominal ,real or personal account ? 1)sales tax account 2)Debtors account/Creditors account 3)Bank Overdraft account 4)Bills Payable Account/Bills receivable Account 5)Stationery Account 6)Purchase account 7)Loan Account
2 5059What will be the Journal entry for these transaction- Sold goods costing Rs.20,000 for Rs.30,000 on cash
ICA,
15 59427what are the entries when we sold goods on credit to some x person ? also when we sold goods for cash?
7 20815Post New Accounting General Questions
I purchased a machine and finance it by bank with the amount 1900000 and bank apply the finance charge 440000 for 3 years finance how to pass this entry still machine value is 2200000 is finance charge is interest (indirect exp.) pls help me.
HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.
sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
how we can calculate sundry debtors and crditors a/c?show some examples
A loan of 10000 with 10% interest is fully due after 6 month. What will accrue differed, outstanding?
what's the mean by Imprest system? Please give me Replay on this no. 9885789716
How to prepare in yearly turnover?
what are the voucher entries in tally for medical insurance
What do you mean by gaap in accounting?
Explain how you can adjust entries into account?
Tell me what do you believe makes a successful account executive?
what is the last date of deposit TDS on liability for the assessment year 2010-11
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
