Audit (531)
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Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) we are in contraction business, we purchase raw material and paid tax on related material, suppose we want to bill to our party in WCT?
2054There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.
CTS,
1987What is preferential order of payment to the following in the event of winding up a company? What is the correct order??? 1.Bank loan(secured) 2.Preference share capital 3.Debentures 4.Equity shares
1 4516Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
2183Please explain subcontracting accounting entries in SAP with realtime example and amount.
IBM,
1 13078
what are Blue-Chip companies?
what are the extraordinary items?
Explain the procedure to calculate provident fund, esi, vat and sales tax.
How can a company reduce profit
How does an internal audit differ from an external audit?
how to prepare brs statement for company in tally
Q13. Journalise the following transactions: Proprietor withdrew for private use Rs.4000/- from bank and 6000/- cash. Goods Costing Rs.5000 was burnt by fire. Purchase Machinery for cash Rs.150000/- and paid Rs.2000/- on its Installation. Charge 5% Depreciation on building costing Rs.200000/- and 8% Depreciation on Furniture costing Rs.5000/-. Prepaid Salary Rs2000/- Kapil who owed us Rs20000/- become insolvent and nothing is received from his estate.
Expand MNS
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Short Answer on __________Revenue
Expand-------NBTA
i am normally accountant. i am not a CA. then i learn a account maintain
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
what is the document spliting?