Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kalpna
ACCOUNTANCY IS A SYSTEM WHERE WE KEEP & SUMMREISED DETAILS
OF DAY TO DAY TRANSACTIONS OF THE BUSINESS.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
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
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
What is service tax & excise?
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
how will decide that vender payment is ok without reco
how to create salary and pf statement in excel sheet?
What are the important things to be remembered while preparing a bank reconciliation statement?
Why are accounting standards necessary?
one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain
how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come
What is accounting ethics?
how to prepare brs statement for company in tally
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
What is debit and credit note?
Explain me the difference between public and private accounting?
