Question { 12348 }
Expand C S T
Answer
Is This Answer Correct ? | 8 Yes | 2 No |
Question { 3532 }
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
Answer
Is This Answer Correct ? | 4 Yes | 1 No |
Question { India Infoline, 13181 }
HOW WE CAN SEE BANK RECONCILIATION STATEMENT IN TALLY 9
Answer
Is This Answer Correct ? | 15 Yes | 4 No |
How Many Methods of Depriciation & Which are those ??
Answer
Is This Answer Correct ? | 4 Yes | 2 No |