golden rules of accounting

3 Answers  

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Whether Goods receipt is an Asset or liability?

3 Answers  

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What is the objective of the balance sheet?

0 Answers  

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If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details

0 Answers  

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Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of Rs.1080 and deduct Rs.120 in TDS after couple of day Mr.A received TDS certificate from the company. pass all the entries in the books of accounts.

5 Answers   CSC,

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if a employee basic salary is rs. 8000/- in march 2010 his total days of salary is 15 then what will amt comes in his f.p.f.(8.33%) account

5 Answers   Simplex,

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Is there any significance between Bank Reconciliation and Account Reconciliation in Accounts?

2 Answers  

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What are the request will be submitted at the time of running payment batches

0 Answers   Accenture,

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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...

0 Answers  

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Tell me whether the account “cash” will be credited or debited, when a company pays a bill?

0 Answers  

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What is invoice processing can u explain it?

0 Answers   Accenture,

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What is the difference between costing and cost accounting?

0 Answers  

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