If I need Finance from the Bank I need to give the CMA
Format date, Can somebody help giving me this format ??
Answer Posted / megharaaj, mysore
Each Bank is having their own respective format, E.g., SBI
is having the ready format of CAS Acharya, kindly go
throught the same, other bank have their own similar
financial figures for working.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
give 3 reasons why capital is referred to as a special liability
What is balance sheet and off balance sheet?
Define push down accounting?
At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
What are the objects of cost accountancy?
M/s ABC Brothers, which was registered in the year 2000, has been following Straight Line Method (SLM) of depreciation. In the current year it changed its method from Straight Line to Written Down Value (WDV) Method, since such change would result in the additional depreciation of Rs. 200 lakhs as a result of which the firm would qualify to be declared as a sick industrial unit. The auditor raised objection to this change in the method of depreciation. The objection of the auditor is justified because (a) Change in the method of depreciation should be done only with the consent of the auditor (b) Depreciation method can be changed only from WDV to SLM and not vice versa (c) Change in the method of deprecation should be done only if it is required by some statute and change would result in appropriate presentation of financial 6 statement (d) Method of depreciation cannot be changed under any circumstances
Do you think there is any difference between inactive and dormant accounts?
Payment Blocks . What is "A" and "R" Blocks in Account payables.. ??
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
have you ever been involved in an invoice dispute? How did you manage the problem?
What is ppe in accounting?
What is fair value accounting?
Let me know the liability positions of Partners
What is a cpa?
What are accounting rules called?