Interested to Buy Any Domain ? << Click Here >> for more details...
how the bank reconciliation should be done in practical
environment , and also using tally 7.2 , please explain it
with exaples if possible
- 3 Answers
- 11690 Views
- I also Faced
- E-Mail Answers
Answer Posted / asif
while doing reconciliation of bank statement in tally 7.2,
how to find various cheque nos. by any seach option? I want
to find specific cheque no. from reconiliation window,
which is appeared by pressing F5. Reply may be sent
urgently.
Thanking U
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
what is the difference between accounts manager and finance manager?
What is difference between cash flow and funds flow?
what is the meaning of (PDD’s, DOD’s, CFR’s,) based on understanding of the business process
what do you mean by jounal voucher? Jounal entry for dishonored cheque can be possible thruogh jv?
i want the difference p&l a/c and Income and expediture statement
what is accounting in automobile
What part can management policy play in the analysis of cost behaviour?
Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
what are the customization u have done in sap mm
1.tell about urself? 2.wt is BRS? 3.VAT? 4.Golden principle of accounting?
1. what is debenture? 2.Why company will issue shares? 3. What is audit? 4. What is the role of finance department? 5. What is mutual fund?
Since minority interest is balance sheet item, and got brought foward figure, how to disclose brought forward figure in consolidation work sheet instead of we make adjustment on current year to show their share in subsidiary.
closing stock at the end is comprised of %a purchase price of $60000,10% discount and 15% import duty.The stock can be sold for $70000 after incurring costs of $1950.Included in the purchase price is abnormal wastage of $2000.Transportation costs are $1000 and storage costs are $500,what is the value of the closing stock?
how to do the finalise of account? what is the step? why we need to do like that?
what is the difference between sap and sas?
