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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
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- Accounting AllOther (4595)
IN PROFIT AND LOSS ACCOUNT WE MAY EITHER GET PROFIT OR LOSS.SO WHY IT IS PROFIT AND LOSS ACCOUNT INSTEAD OF PROFIT OR LOSS ACCOUNT ?
6 11150I am going to attend an interview for the post of Sr. Accounts Officer in airport authority of india,pls help me to prepare for the interview
L&T,
2 7222before appoinment, an auditor owes to a company more than rs.1000 and he clears his debt before appointment.he is due to company upto 30-06-06.he is give his report between 01- 04-06 to 31-03-07.what is the duty of the auditor while reporting on the transactios occured in his due period
1 4069an auditor gave his report and later he found an material misstatement in the financial statements regarding the period for which he gave report.now he is willing to change his opinion.is it possible.
2 5774
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.
What is an ea in accounting?
what is the uniform public construction cost accounting act?
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
How do I get a C form with the bank Guarantee?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
What is control in accounting?
Is interest of a business unit Operating Expense or Non Operating Expense
what are spot rate, corporate rate, transaction calendar and accounting calendar?
Explain the Calculation of Sales Tax?
If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
Enter the following in the petty cash book, using appropriate expenditure column headings. the book is kept in the the amount of imprest system. the amount of imprest is #40,000
Exapnd--------RAN
A company acquires new taxi fleets on 1April 2006 with intention to provide services during the World Cup period and thereafter dispose the taxis .The World Cup runs for three months to 30 June 2006.The company's year end is 30 June 2006.how do you account for taxis at initial recognition .
