Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) can a shareholder or promoters waive his or their right for dividend ? if yes then how and when before or after book closure or in the AGM ? what will be its treatment in accounts?should any provision be there in the Articals of Company for that?
2 8678what is the basic difference between pooling of interest method and purchase method in amalgamation
3665which amount filling in c form (in invoice) its urgent basic value of item + excise duty + cst
2 7676how to calculate IT? if bank intrest:1036 , long term capital gain:448841 short term capital gain :894 , income from rent 225000, and income from other source 347478, Advance tax paid 25000,lic 101508, medicliam 6990 and tds recd.25000
2105Give an accounting treatment for Investment made worth 100 today,after 6months its value is 60.
2 6140sir, some body tell me how i treat the abnormal fire loss stock :-our company suffer a fire loss during goods in transit (goods were hold at warehouse and fire occured) now how i account for the loss and what type of ledger should i create and under which group
1 4191
Why closing stock appears both in trading and Balance sheet? Why does it doesnot appear in trail balance.
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive
Can anyone plz. tell me where can i get the proforma application for DAO.I have tried all the links but i couldn't find any application proforma in the notifications.
Being BE student why you want to join bank?
Expand---------PSRT
What do u mean by press releases
Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa
what is different between leaser of subsidary book and journal?
what is the uniform public construction cost accounting act?
Explain what is bad debt expense?
what is Journal Entries?
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 is payment method?How many payment method we can assign to company code.
What is an ea in accounting?