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Audit (531) - CompanyAffairs CS (172)
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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?
2107There 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,
2032What 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 4607Central 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
2240Please explain subcontracting accounting entries in SAP with realtime example and amount.
IBM,
1 13173
There 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.
what is pre post expenses
drawings by making a DD from bank ( suppose payable towards UIT ) and on cancellation on such DD what journal entry needs to be passed ?
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
i need sbi bank clerk exam model question papers
Can u please give me example of bonds? is National savings certificate a Bond?
How can someone prepared for Syndicate Bank Interviw? Do interviewer going to ask any aptitude questions or will it be similar to other PO Interviews? Answers solicited..
Explain what is double-entry accounting? Explain with an example?
Tell me in balance sheet, where do you show tds?
What is the procedure of submit bank guarantees and cancellation.
how do you prepare the mis reports and prepare the one example report stating your accounts department proforma
Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?
In Oracle Applications will Translation will create any journal entry then what is the journal entry what are the accounts affected
We have two mandatory qualifiers nature of accounts and balancing segment, which will balance the debit and credit and recognize the nature of accounts, my question is what other qualifiers do. Like management. Thank you.
Which Exchange determine Foreign ?
