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Answer Posted / jyothi
provision is created for future liability where as liability
is already incurred
| Is This Answer Correct ? | 6 Yes | 0 No |
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I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited can we change date in tally.erp s/w in educational mode ? Ours is a technology firm. We got a contract of 1 lac. It is
payable at the end of the contract. How you will recognize
revenue? There are two Business areas 1100 and 1200. I need to pick
1200 b.areaonly While enter the transaction? could any one
please post the answer for this. Tell me an example of a tough decision that you had to make? What is the entry for closing stock value reduction? Is it possible to change the accounting period under Indian
GAAP from 1/Apr-31March to 1/January-31/December?
There is any restriction in doing that, i mean for example
for fisal purposes?
Thank you all! Describe yourself briefly why you are outstanding for this
post "Finance Coordinator"? Why some asset accounts have a credit balance? Plz Ask from me New Accounting Questions. "A" has two divisions of "B" and "c".In our system we have
two vendor accounts of B&C.We have received one Non PO
invoice of B and posted wrongly in C and its got paid.While
reconciling the account we got this error is happend.We
contacted the C and asked for refund.But C said,he transfer
internally the amount directly to B and he will not refund
the amount.How we will settle this entry in our books.
If we reverse the entry...there is one invoice needs to be
reverse and payment doc needs to be reverse..how we can
settle this in our books... What is ppe in accounting? What do we mean by Redemption of shares and debentures? say something about your school What is batch input? why we use batch input session in
SAP(FICO)?
