Interested to Buy Any Domain ? << Click Here >> for more details...
what is window dressing in final accounts?
- 7 Answers
- 13097 Views
- OPI Global, I also Faced
- E-Mail Answers
Answer Posted / p.vamseekrishna
prepartions of profit & loss A/C & balance sheet with false
or inflacted figures to show higher profits during the year
and better state affairs as at the end of the year to
create a better impressions in the mind of those persons or
institutions who use it or to whom it is presented to
create favourable impression or decision through unlawful
or unethical methods or methods.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523
What are the major components of country's trade account?
What is cost accountancy?
Sir, we have investment shares some company how to calculate gain/loss please send format brefly fifo, lifo and average method
Tell me how many types of business transactions are there in accounting?
How did you chose your university?
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
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
if company having a loss consecutive last more than 2 years, Depreciation on equipment should be appear in profit and loss a/c or pass the provision entry every unless company not recover profit. Please explain.
In South Africa, the value added tax is administered by?
what are the different types of expenditures considered for the purpose of accounting?
on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
if any otion in tallyerp9 version about doing Luxury tax work
