Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / siddeeq
Ascertaining the causes of diffence of bank balance in bank column of the cash book and in pass book
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Define overhead in terms of accounting?
Hello Sir, My Name is Shoaib, I am Novice in Accounting Field. I want to learn the simple & step by step, procedure to final my company account. Please Help
Tell us why did you select accounting as your profession?
What is executive accounting?
Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
How Many Accounting Principale
on what rate depreciation will be calculated?
what are the different methods of teaching share and debenture to pre degree students
journal entry for prepaid insurance and salary outstanding
Explain me scrap value in accounting?
1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-
can i material bill book in miro without vat on transport charges ?
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
