Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / suneel pandey
Accounting is a art of recordin , clasifing & summaring in
a significant manner & in terms of money, transactions &
event which are , in part at leastof a financial characte,
& interprting the result thereof.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Suppose you buy a one-year government bond that has a maturity value of Rs.1000. The market interest rate is 8 per cent. (a) How much will you pay for the bond? (b) If you purchase the bond for Rs.904.98, what interest rate will you earn from this investment?
Definition of push down accounting
what is the entry for toll gate fee
we have registered to MCCIA(Maratta Chember of Commerce Ind & Agri.).They given a Tax Invoice against this registration with charging service tax@10.3%.can we take credit of this service charge ?
can any body tell me the procedure to learn accountancy with easy tips.i.e., layman accounting policy and rules of debit and credit.
What is partnership accounting?
Role-specific management accountant job interview questions:
How use Budget in SAP, i want to see the report of variant between budget and actuals.
What are source documents in accounting?
Do you know the term account payable?
HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER
What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.
Do you know what is liabilities and what all does include in current liabilities?
