Answer Posted / surendra vaghela
valid for 6 months from the date of issue
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example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
What is the purpose of a balance sheet?
What is batch input? why we use batch input session in SAP(FICO)?
what is casual receipt? is it exmpted in income tax?
Explain what is gaap?
What are the different types of gst?
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
What are the advantages & disadvantages of double entry system?
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
What is the entry to be passed on receiving the tds certificate in the books of the deductee?
What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings
Describe the proof of cash type of bank reconciliation?
in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.
Do you know marginal cost?
Explain what is bank reconciliation?
