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0 Answers   HP,

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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

0 Answers   Sharma and Company,

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Why company issue shares at discount as its a loss ?

0 Answers  

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i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive

0 Answers  

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I would like to know about work in progress, when we will debit WIP under Asset a/c head in balance sheet, the credit will be allocated under in which accounting head? whether its under purchase a/c or income a/c ? expecting detail explanation?

2 Answers  

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i want to know that which head post the bill of energy audit payment in tally.

1 Answers   Milestone,

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how much cash transaction to single transport company per day and also per year

0 Answers  

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Tell me under the accrual basis of accounting, when revenues are reported in the accounting period?

0 Answers  

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What and How to compute an unsecured balances?

0 Answers  

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paid landlord rs 1.200 for rent one -third of the premises is occupied by proprietor for his own residnce what will be the entry

3 Answers   Chartered Accountant,

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what is nifty

6 Answers   Capital IQ,

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how to make conversions from tally to ms excel sheet like profit & loss a/c and balance sheet & trial balance

3 Answers  

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