Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) what is the process of correcting the balance sheet of the company?if the balance of balance sheet are not equal.
HDFC,
1 7078A company paid Mr.R an advance payment of Rs 5000 as tour allowance. After the tour R, submitted travel bill with a expense of Rs3000. He return Rs 1000 and claimed to pay the rest 1000 on a future date. Please pass the journal entries.
6 32923DIFFERENCE BETWEEN THE DEPRICIATION AND IMPOSEMENT? DIFFERENCE BETWEEN THE CAPITAL LEASE AND FINANCE LEASE?
2149We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.
1 3262
What is liabilities and what all does include in current liabilities?
What is trial balance? What does an accurate trial balance suggest?
What is journalizing?
Do you know what is liabilities and what all does include in current liabilities?
How does accounting contribute to the community?
what is the use of accounting standards
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
is there any specific percentage related to lower tax deduction under tds
my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
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
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
What are mis reports?
What is miscellaneous expense and when it is used
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
How do the standards assist the users of financial report?