Interested to Buy Any Domain ? << Click Here >> for more details...
What are the reasons for debtors outstanding showing as
negative?
- 2 Answers
- 9404 Views
- IBM, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / yash
When we receives payment in advance from the customers or
payment received but invoice or bill not entered or booked
| Is This Answer Correct ? | 29 Yes | 2 No |
Answer / srikantapatro1985
it may b due to bill wrongly not raised but amt received has
been accounted
| Is This Answer Correct ? | 10 Yes | 0 No |
HOW TO DO LEDGER SCRUTINY?
Expand---------MRPS
if bill has came for payment for car repair purpose in bill they mentation total parts value is 21000 and labour 13000 with total of 34000 inthat on parts vat is include so we have to deduct tds u/s 194c @2% on full amount of 34000 or not(bill is single for whole 34000 purpose_
3 Answers Maruti Suzuki, Thermotech Engineers,
what is the accounting entry for fictitious asset
Can somebody explained IAS 11 construction contract in terms of general entries. and is there any possibility when WIP classified as non current assets.
central exices
When does contruction company issues C Form to their supplier in case of CST Purchase.
when can we change the Depreciation Method? and what is the requirements.
secretarial audit
what is the accounting test that is giving by Deloitte before technical interview? i am done with the first interview and aptitude test and now i am asked to take accounting test. what is it?
0 Answers Construction, Deloitte,
What are the portions to be covered in tax audit and what are the papers to be checked in tax audit by auditors?
We are non excise registration Manufacturer want export to dubai & material received from excise registration manufacturer they are mention excise duty on my bill but we are not getting modvat because of non registration then what we will do that they are not liable to me excise duty on bill
Audit 
