what is set off and carry forward.

2 Answers  

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wHAT IS DIFFERANCE BETWEEN RETAIL INVOICE & CASH MEMO?

1 Answers  

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what are the voucher entries of gratuity in tally

3 Answers  

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Describe me accounting rules

0 Answers  

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What is LIFO and FIFO ?

5 Answers  

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What is budget variance analysis?

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 BRS ?How do you prepare the BRS?

7 Answers  

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What is book profit? How it was calculated

1 Answers  

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what is capital revenue and capital expenditure?

3 Answers  

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What is bank reconcilation a/c

6 Answers   Accenture, Genpact,

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over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured

0 Answers  

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