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how much deduction want while salary paid?
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Answer Posted / roopa
out of basic salary
p.f will be deducted has 12%
Esi will be deducted @ 8.3%
salary in advance for food
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Wipro Limited
Dear candidate
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Wipro Limited Do you know compound journal entry? How to prepare in yearly turnover? what is special purpose ledger in SAP.. is it required to
configure in ECC 6.0 since New GL concept is active? What does the standard journal entry includes? From the following particulars taken on 31 December, 1995,
you are required to prepare a bank reconciliation
statement to reconcile the bank balance shown in the Cash
Book with that shown in the Pass Book:
(i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027.
(ii) Four cheques drawn on 31 December but not cleared till
January are as follows:
Rs 12; Rs 1,021; Rs 98; and Rs 113.
(iii) Interest on O/D not entered in Cash Book Rs 51.
(iv) Three cheques received on 30 December and entered in
the bank column of the Cash Book but not lodged
in bank for collection till 3 January next: Rs 1,160; Rs
2,100; and Rs 2,080.
(v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered
twice erroneously in Cash Book in November.
(vi) A Bill Receivable for Rs 250 due on 29 December, 1995
was passed to the bank for collection on
28 December, 1990 and was entered in Cash Book forthwith
whereas the proceeds were credited in the
Pass Book only in January following.
(vii) Chamber of Commerce subscription Rs 10 paid by bank on
1 December, 1990 had not been entered in the
Cash Book.
(viii) Bank charges of Rs 5 had been debited in the pass
book twice erroneously.
.
.
.
plz be fast any one provide me mm & fi configration steps PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH
5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY
EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH
AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step
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2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less
3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less
4-Payment booked in our books but not shown vendor- Add or Less
If our balance is plus or minus rules is same. like 20000, (-20000)
Sir, Provide your mobile n for clarify In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/ What is the difference between cfa and csa?
