Interested to Buy Any Domain ? << Click Here >> for more details...
What is the bank reconciliation and simple explanation of BRS.
- 10 Answers
- 24500 Views
- CIO Review, I also Faced
- E-Mail Answers
Answer Posted / rikki
bank reconciliation is simply checking the transaction with
bank that and BRS is the comparision between bank statement
and bank book of the company,
| Is This Answer Correct ? | 21 Yes | 5 No |
Post New Answer View All Answers
Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.
what is profitability ratio and dividend policy ratio
how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.
Explain me do you think accounting standards are mandatory and why?
how much cash transaction to single transport company per day and also per year
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
What are the types of liabilities accounts?
HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER
what is the nature of profit and loss approprition account.which entity prepare this.
What is an ea in accounting?
The main financial accounting statements?
Purchase and sales sahres accounting entry which have stt brokerage and other taxes
what are the basic elements to prepare a quarterly information system and how to calculate that items?
if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system
What is a ledger in regards to accounting?
