Answer Posted / mr. roshan dahal

Accounts Receivable : How to handle it is the question not
the accounting part only ?
First of all every one knows its a current Assets and shoul
be on Dr. Side of Balance Sheet, TB, Cash book ,etc.
but the most important thing is how to handle it ?
1.Check whether Receivable posted is of correct amount or
not ?
2.Whether all the company policies against such receivables
is followed or not ?
such period of credit, Interest rate etc.
3.for every bill to him all the statuatory charges to be
collected from him is added or not (e.g excise , Vat ,
Service Tax)
4.on receipt of balances whether the party has deducted TDS
or not if deducted then collect the TDS certificate.
5.Make sure that Debtors shuld not face any inconvenienc
on our partas the are our customer .
if u found if there any mistakes in my answer do suggest me
@ kshankingfishersmailbox@rediffmail.com i will be highly
pleased .

what is the difference you can make by doing your course in the country of your choice

2232

---

How would you describe your management style

2244

---

central excise all question

2574

---

Explain the different advantages and disadvantages of internal audit?

1068

---

Would you consider alternative vacancies if so which:

4506

---

How to do an internal audit effectively?

1112

---

What are documents need to vouch while doing sales vauching?

1469

---

Explain tangible assets?

1095

---

What is an internal audit and what is the role of internal audit?

1098

---

Explain the basic principles of an internal audit controlsystem?

1109

---

How do you feel u contributed to its effectiveness?

2260

---

Why does a systems auditor need to use professional judgement when selecting audit procedures?

1098

---

What is an internal audit?

1102

---

THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT

2116

---

Why a company or firm should carry out the audit related work.

2877

---