Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srinivas
It is a statement reconciling the balances as shown by the bank pass book and the balance shown by the cash book. Objective: To know the differences & Pass necessary correcting adjusting entries in the books.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is T+2 rolli g settlement cycle?
what type of questions are asking for fund administration???
A Customer has a MNC which has a Unit in USA , All use Same Operation Chart of A/c but they also want local reporting for USA unit .What should they do ? Optons : Use Group chart of account & Group a/c no * Use Group a/c no & Alternative a/c no.2 Use Country Specific Chart of A/c
While selling fertilisers can we charge VAT on excise duty.
what happens to each of the three primary financial statements when gross margin decreases?
The cost equation y= $0 + $1.60x represents which type of cost? Variable, Fixed, or Mixed
how standard costing techniques are applied in manufacturing sectors
after directing tally 9 to calculate interest as per 30 day option basis on a loan account.........,it still calculates interest as per calender month when checked on to display>statements of accounts>interest payable in tally 9 ...where is the error?? how to correct the function.
Truck # 3 has a list price of 16000. It is acquired in exchange for a computer system that company A caries in its inventory. The computer system cost 12000 and is normally sold by company A for 15200. Pass the journal for the same.
Short Answer on ___________Cash Profit
why would you like to opt nbp
how to make a project accounting in tally erp9 ?
in which group under we will open donation and hamali weekly payment account or ledger
If its is declared by auditor that business is not going concern that what journal entry will be pass?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
