Answer Posted / shadab ali

Bank Reconciliation is the adjusting of the difference
between two items(e.g.,balances amounts,statements,or
accounts)so that the figures are in agreement.
Reasons:
1)Cheques deposited into bank but not recorded in the bank book.
2)Cheques issued but not presented in the bank.
3)Cheques deposited but not cleared.

what is contigent liabilities? whats it status in balance sheet?

2205

---

example of SOP

1917

---

How to calculate closing stock? I have opening stock of 72 lacs (average costing without tax) and purchase of 49 lacs (with tax) and sales of 101 lacs (without tax). What is my closing stock then???? Should i add tax in sales? Where all should tax be included and where all should tax NOT be included? Right now i calculated => 72(no tax)+49(with tax)-101(no tax) = 20 lacs. IS this correct?

2356

---

how to do the recurring entries or steps to follow that

1943

---

Mostly what type of manufactures are coming under TDS and basic rate for each category

1939

---

let me know the difference between net cash flow and income

2236

---

Explain valuation methods of Normal and Abnormal loss

2022

---

1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

2905

---

How can someone prepared for Syndicate Bank Interviw? Do interviewer going to ask any aptitude questions or will it be similar to other PO Interviews? Answers solicited..

1952

---

Expand-------ATBN

2114

---

how u can control stock movments....like issuing raw materials receiving...in practical way..basically in ,y org we r using bin cards,barcodes etc but somehow need more concentration... help me frds..

2004

---

What are the Types of invoices batching? & what is 3 way batch?

2124

---

We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.

2002

---

Short Answer on _________________City Compensatory allowance

1941

---

Why does one need a broker?

2363

---