example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.

1737

Debit Card Come Under Which group in Tally 9?

1464

accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.

1624

can any one tell what is the selection proces in cognizant for MBA finance

6522

what is city commodity tax

1580

what is ZBA hold & balance hold in banking?

1811

From Karnataka,while sending material out, which are all the states required Form 38?

1629

why do you want to work here?

1691

HOW CAN I OPEN A CC A/C ? WHAT ARE THE MINIMUM REQUERMENT TO OPEN A CC A/C ? WHAT ARE THE FACILITY OF A CC A/C IN THE BUSINESS FIELD ? WHAT ARE THE BANK CHARGES AND INTEREST IN CC A/C ?

2258

What is Labour Cess? Pl. define. & what is rate of Labour cess.

4132

You have joined company yesterday then you are Appling B1 visa today. why so urgent.

1696

Is advance paid wages has credit balance?

1088

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.

1498

can we credit depreciation of the year to the general reserves in a balance sheet of that year? and also enlist some relevant documents or standards?

2279

What are the steps involved in converting the trail balance of a foreign branch? Explain the steps involved in incorporating the foreign branch trail balance in HO books

1759