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What is Merchandising Accounting process
Why not we must to created Provision & Reserve? And if we're not to recognized what the effect will be?
Expand-------MUR
When is proposed divided a current Liability and when is it non-current liability? Why is it in the list of Current Capital Accounts?
Calculate the total Depreciation for four or five Years so practice some problems on depreciation?
fd redeem interest and principal entry in tally
Expand DPCO
What will be the consequences if the partnership is not registered
What do you mean by custodian/Depository, & what are the different types of Depository? (NSDL/CDSL)
Expand---------PDCB
Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?
HOW MANY ACCOUNTING STANDARDS ARE PREVAILING IN INDIA AS DECLARED BY ICAI
In what cases can Convertible bonds be considerred as derivatives?
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
