Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference b/w provision for baddebts,reserve
for baddebts? pls explain me with example
- 2 Answers
- 5229 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / janvi sangle
provision for bad debts means Uncollectible expences. its a
loss pertain for 1 year.
reserve for bad debts is amount kept aside for bad debts.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / umer
BAD DEBT IS THE ACTUAL AMOUNT OF UNRECOVERED MONEY HOWEVER
RESERV BAD DEBT IS BASED ON ESTIMATION.
| Is This Answer Correct ? | 1 Yes | 0 No |
Tell me what does the investment of personal assets by the owner will do?
HOW THE BACKUP TALLY DATA & HOW IT WILL B SHOW IN MY CMPUTER AGAIN.
what is use of cost center category in tally ? why & when use this ? what is benfit ?
In tally when accounts with inventory ,when working in units of measurement under this after creating unit ,if we want to change the unit due to some mistake why does the cursor does not stop in the decimal field? And why the used units do not get deleted in the alter section?
What are the four classifications of bad and doubtful debts as per the context of the bank?
what is the difference between accounts and finance ?
As per AS-26, preliminary expenses are to be written off in the year in which it is incurred. How will you treat Preliminary expenses in Cash Flow Statement of that year
hove many % vat in calcym hydroxyd?
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
I have received a cheque from customer and i deposited into the bank next 4-5 days cheque has been bounced by the bank. Pls tell me what is reverce entry in the tally for cheque bounced and which option i will enter in journal or payment entry. Salary . is it direct exp or indrect exp.
If I need Finance from the Bank I need to give the CMA Format date, Can somebody help giving me this format ??
what is minority interest
Audit 
