If you get excess of cash Rs. 2000/- than what actually CashA/c shows. As an account what do U do?

3 Answers  

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What is the full form of Dr. and Cr. ?

48 Answers   DRO, Emcure, Syntel,

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Minimum and maximum members to create the following Sole trading Partnership Private ltd co Public ltd co

1 Answers  

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what is purchase consideration? How does it come about and how is it treated in the books?

0 Answers  

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Where the Cost of labour, Material used and sales scrap (if sales given)get effect in balance sheet

0 Answers  

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What is Deferred Capital Expenditure / Deferred Revenue Expenditure

2 Answers   ACS, EDS,

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What comes under the head SHARE CAPITAL in Liability side . say in proper order.

7 Answers   Ernst Young,

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Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.

1 Answers   ABC,

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What is the relationship between, issued share capital, share premium and paid up capital?

0 Answers  

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What will be the journal entry for cheque receive as incim from xyz co. Without tds .and what will be the entry if same cheque deposited into bank ?

2 Answers   Banking,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

0 Answers   Genpact, Oracle,

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DESCIBE EXPORT PROCEDURE

0 Answers   Philips,

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