1. purchase of tally software is treated as assent or indirect expenses , then underwhich group it comes on tally 2. outstanding expenses is under what group in tally

8 Answers   ABC,

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how to calculate forefeiture of share when over subcription

0 Answers  

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what is contra entry . plz explain with example.

6 Answers   KOMA,

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what is the meaning of banking

0 Answers  

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CAN WE SUBMIT SERVICE TAX CHALLAN MORE THEN ONE IN A MONTH

1 Answers  

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what is the meaning of single entery system and double entery system ?

4 Answers   Suzlon,

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april'13 salary we paid in aug'13 what is the entry in books

1 Answers  

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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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what is difference between cost and expenditure and expence

2 Answers  

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I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.

0 Answers  

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What is the three golden rules in Accounts ?

7 Answers   Genpact,

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What is the cost of goods sold?

4 Answers  

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