Answer Posted / kaushik
which r showing in favour of purchaser as a accounting way
they entered in books by Customer or vendor
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Define dual aspect term in accounting?
bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc
Explain the Invoice verification process
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
What was your most complicated sales cycle in past positions?
what is the relationship between cost accounting financial accounting and managerial accounting?
What GP resew of balance sheet taking.
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Mention your extra-curricular interests. Which do you actively pursue? How do you see these developing in the future?
what's the difference between impress cash account and petty cash account
Productive Investment is Working Capital. Is it correct?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
pass journal entry for Prepaid insurance
What is tally accounting?
have you ever been involved in an invoice dispute? How did you manage the problem?
