Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
1892Can we booked current years expenses in the next year ? wahtever the answer plz provide me any proof for that
6 20981IF MY SALARY IS RS.8000 P.M THEN I HOW MUCH I GET BY DEDUCTING P.F & ESI IF COMP DEDUCTS BOTH ESI & PF
6 24509If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods
2 4973sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .
2225How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
GRL,
2121
Explain intangible assets?
what is subscription order
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
What are the AP accounting entries for EXPENSE ITEM VS Inventory Item in oracle ERP
examole of cash to cash contra entry
can any accountant forward format of daily or monthly mis format for accounts and finance dept!!
how to delete a segment value?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
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 cost accountancy?
Expand CCIT?
Under what type of account do the unearned revenues fall?
What is mutual fund what is derivatives what is capital market what is TDS.breifly
What action could be taken by you and your manager to improve your performance in your current position?
PLZZZZZZZZZZZZ HELP ME FOR THE PREPARATION OF TEST JR.EXECUTIVE (ADMIN)IN ATM IAM APPEARED 1ST TIME IN THIS TEST MY TEST CENTER IS RAWALPINDI MY CONTACT NO IS 03338907330