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Audit (531) - CompanyAffairs CS (172)
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Please do let me know how to pass the entry for the rent invoice recd. from business centre (for eg. total amt. is 39941/-)includes rent is 35000/-, telephone chgs: 82.80/- ,Stationary 15/-, Pantry chgs. 450/- and service chg 4393.71/- .
3 56771- when will be vat charge, C.s.t charge and excise charge on the goods ? 2- what is different between intra sales & purchase and inter sales & purchase?
3 7188why the loss by fire taking in to the credit side of the trading a/c.instead of this is company's loss?
3 12805What would be treatment of insuance claim received when vehicle is damaged and related exp. is already debited to Repair and Main. A/c
7 9787What do u mean by Deferred Revenue Expenses? Explain with examples?
Cap Gemini, Genpact, HSBC, Shivam, Wipro,
8 31583
what are the main important accounting entries for AP and AR ...
accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.
Provision of Bad Debts is made in compliance with the convention of -----------
Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue?
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
what is joint venture?
what is fsg (financial statement generator)?
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
sir, can you give me clarification briefly how to capitalized and which one capitalized
How can you define departmental accounting?
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
how to calculate service tax on tds
what are the extraordinary items?
Since minority interest is balance sheet item, and got brought foward figure, how to disclose brought forward figure in consolidation work sheet instead of we make adjustment on current year to show their share in subsidiary.
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
