Answer Posted / rohit jain

who ask this question. it is my advised that first go to in
School in First Standard, where u may know the answer of
such silly question.

why do we charge the depreciation

1435

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If its is declared by auditor that business is not going concern that what journal entry will be pass?

1893

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discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?

1879

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what is the nature of bill receivable and consignmenta/c

2407

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PO Amount is 100000 Jv is Purpose A/c To Party A/c First payment is 10000 TDs is 1000 What is the Payment enter in tally

2196

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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1871

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Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

2268

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Pls Explain Accounting Standered 1,3,11,29

2333

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HOW TO PASTE MORE THAN 8 PO'S (PURCHASE ORDER) IN MM posting?

1987

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Expand---------MDOT

1994

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Short Answer on __________Measurement

2048

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A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c

2042

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i want report country wise with invoice number for gl account

2200

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i have need full detail of tds rules and forms submitted dovetails

2008

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Give a brief explanation of the fundamental accounting concept of prudence

2210

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