Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Cash Processing


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Accounting General Interview Questions

if we import purchase of $ 20000 /rs. 80. but when we payment the party the price of Rs. 50. then how we make entry of this type of purchase.

2 Answers  


What is the due date of Filing PF return? Is it being filed half yearly or annually?

1 Answers   Honda,


Any income which is earned in the current financial year (2009-10) but received in the assessment year(2010-11) wil be taxable in the current financial year or not?

5 Answers  


example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.

0 Answers  


What is difference between Lorry Receipt and Docket Number

1 Answers   Infosys,


what is the difference between trial balance and ledger account

4 Answers  


HOW CAN I IMPORT OF DATA FROM TALLYERP9 VERSION WHAT WANT I WRITE "IMPORT FILE NAME (XML)" PLS ANYBODY CAN HELP ME

3 Answers  


hi What is entry when goods/material reced on 31st March but,invoice yet not received.

3 Answers  


Difination of Debit & Credit note. Journal entries of Debit & Credit note.

2 Answers  


Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received

0 Answers   IBM,


What is the difference of cost accounting and financial accounting?

0 Answers  


HOW WE CLOSE YEAR ENDING? e.g (CASH, BANK, SALES, PURCHASE, GENERAL LEDGER, AND OTHERS AS PER YOUR YOUR KNOWLEDGE)

1 Answers  


Categories