Answer / guduri

Disability and Communication Access Board

how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2

2 Answers  

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what is the procedure of filing IT Returns.which form i have to fill and what i have to take with me at the time of filing IT Returns.

1 Answers  

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what is contract note?

1 Answers  

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EXPAND___________ITAT

2 Answers  

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give journal entries for the following jan-1 started business with cash 50000 & loan 80000

14 Answers   Ascent,

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Expand---------TRSP

2 Answers  

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Short Answer on _________Financial accounting

0 Answers  

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My brother studying B.Com(Comp)third year from Osmania University. He want to be settled in Accounts(Taxetion). Which subjects he have perfect to reach is goal. plz give ur good suggestions...

4 Answers  

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Concept of NAV and its formula?

4 Answers   Mellon,

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Short Answer on __________Accrued interest

0 Answers  

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what are the security data points

1 Answers  

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Capital secure should be shown in which side of the balance sheet???

3 Answers   ICAI,

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