Answer Posted / rajesh kumar verma

Credit Note: It is prepared by trader when he sold goods to
costmer and costmer returnd to trader any parts of goods
then trader issue credit note to costmer.

Debit Note: It is prepared by trader when he purchase goods
by wholesaler and trader returnd to wholesaler any parts of
goods then trader issue debit note to wholesaler.

For how long should prepayments be carried in the books as fictitious asset and when is it ideal for a new coy to pay tax

2102

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how standard costing techniques are applied in manufacturing sectors

2237

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EXPAND______________ICT

1972

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after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...

2015

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You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6

1531

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paid two years rent N1200, bought Motor van for cash N3000

2002

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we are in contraction business, we purchase raw material and paid tax on related material, suppose we want to bill to our party in WCT?

2057

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i am a mba fresher and i'm learning oracle finance.please give me ur valueble suggetions about my career in oracle finance? what r the requirements 2 get a good job in time?

2214

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Being BE student why you want to join bank?

2410

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when calculating for np% do i include interest or do i take it off

2448

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Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque

1850

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Deposited Rs 25000 in Canara Bank of ABC co towards dealership deposit thru our SBH Bank Pass necessary entry

2203

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You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger

3409

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how to entery pass in tally when items damage(items insured)and claim to insurance co.

2563

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What is inter-corporate deposits? and where it is shown in balance sheet?

3864

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