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What is the accounting treatment for goods taken from business for office use
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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
What is an E-1 Sales.
What is the meaning of scrap value in accounting?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
which chart of accounts is used for day to day postings?
Explain: Accrual Concept, Realisation Concept, Going Concern concept, Accounting period Concept
input vat, wht use in wct
WHAT IS THE DIFF BETWEEN REVENUE AND INCOME??
Your grandfather is 75 years old. He has total saving of Rs. 80000. He expects that he live for another 10 years and will like to spend his saving by them. He placed his saving into a bank account earning 10 per cent annually. He will draw equal amount each year- the first withdrawal occuring one year from now in such a way that his account balance becomes zero at the end of 10 years. How much will be his annual withdrawal?
How tha valuation of Inventory should be done?
What the entry for Accumulated Deprecition??
5 Answers Genpact, GI Security,
Audit 
