Answer Posted / ansar
the liablity like what r the outstanding & we should to pay something called liablity.. etc
supplier outstanding , make any loss of provision.
ex: car loan " car" is assets" but "loan" is like liablity
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
can we change date in tally.erp s/w in educational mode ?
Is there Disqualification of Auditor u/s 139 of Companies Act 2013 if the auditor is indebted towards the company to be appointed as an auditor, if amount exceeds more than Rs.1000 as against the provision related to Companies Act, 1956 ?
what type account are below Debentures Bank overdraft
How can you explain the basic accounting equation?
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.
Explain what is ledger?
I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
What is the difference between the accrual accounting and cash accounting?
Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.
What are mis reports?
what is the accounting treatment in tally of free goods received with goods purchased.
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
What are negative postings?What are Credit memos ?Payment Requests ?