Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c

0 Answers   WNS,

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for an employee in receipt of hostel allowance for his three children,the maximum annual allowance exempt u/s 10 (14) is

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Pass necessary journal entries for the following. 1.Goods supplied by surjit for rs 15000 were entred in sales book.

7 Answers  

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in sap how can configuring the asset revaluation, please send procedure.

1 Answers   Wipro,

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WHICH QUESTIONS ASKED IN EPFO IN 2009.

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April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.

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Upto what extent we can keep cash in hand on year end (31 march)

2 Answers   Maytas,

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What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?

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hai! i am a BE(computer science) graduate with 54% of aggregate looking for bank clerk job? in interview they are asking why are you looking for a bank job and what guareente that once you are selected ? plz guide me?

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What information do you require before you approve an invoice for payment?

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Why in KE5Z report in SAP Accounting Data not found?

0 Answers  

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What is investment banking?

1 Answers  

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