Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rakesh
baddebts a/c dr
to debtors a/c
| Is This Answer Correct ? | 94 Yes | 3 No |
Post New Answer View All Answers
i want to know the TDS deduction Chart for 2008/09 Eg : professional fee ,contractors ,subcontroctors. rent . ............
Three steps for correction in BRS?
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
The following Trial Balance was extracted from the books of Chetan.Do you think that it is correct? If not,rewrite it in the correct form. Debits Rs Credits Rs ------------------------------------------------------------ Stock |8250 | Capital |10000 Purchases |12750 | Sales |15900 Returns outward |700 |Returns inwards |1590 Discount received|800 |Discount allowed |800 Wages & salaries |2500 |Scooty |1750 Rent and rates |1850 |Carriage charges |700 Sundry debtors |7600 |Sundry Creditors |7250 Bank Overdraft |2450 |Bills payable |690
Explain about Fixed capital
What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
In SAP FICO How many ways we are Procuring the assets in the Company?
What is SOX
Which Exchange determine Foreign ?
impairment & Amortisation Means
can we get all interview questions with answers in tally 9 which mostly asked in MNC's.
We have a registered dealer under APVAT Act. Our company is manufacturing & marketing of seeds. seeds exempted under vat. recently we have purchased machinery for our new plant construction, against c form. now sales tax dept.not giving the c forms, because our final product is exempted, we are not eligible for c forms. kindly clarify.
Expand-------ANCS
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
