What is the meaning of RTGS & its working ?2 3296
What are the contingent liabilities ?1 1954
How the cash account represents the increase cash in debit side1 1938
What action could be taken by you and your manager to improve your performance in your current position?10321
What elements of your job interest you the most, and least?1 95638
In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?5 4637
I Have Deducted the tds against advance payment and how to adjust in the bill3 12812
I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill2 3049
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?982
I have an interview in a software company for the post of Functional test engineer. They want the person from bcom Back ground( i am a bcome graduate 2006) and the person Should have good accounts knowledge. Now i want to know What kinds of questions they can ask or can give in written Test. I m nervous coz its been 5 years i have done bcom. So How shud i prepare for interview.Please help?590
what is the differance between bank od and bank occ?1 2516
i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?6 5959
what happens to each of the three primary financial statements when capital expenditures decrease?
When you prepare Profit and loss A/C either you will get profit or loss but not both.Then why we are saying it as profit AND loss A/C,why cannot we say it is as Profit OR loss account?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
3.In TALLY,we used to call tally erp 9.like that,in sap we used to call SAP ECC 6.0.here what is ECC?,i know the abbreviation of ECC.i want to know the role of ECC?
for how much loan a borrower has to submit QIS
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
what is the difference between Tally ERP and SAP FI ECC?
what is vat adjustmant?
please give me a last 10 years sbi clerk question and answer paper
What is the rate of penalty charged when the given Vat Cheque dishonoured?
What is the use of form D in sale tax