Answer Posted / ravindra mahale

there are Three type of vouchers 1)Receipts Voucher 2)
Payment Vouchers & 3)Journal/Adjustment voucher Receipt
vouchers can be of classified as Bank Receipt & Cash
receipt Also, payment vouchers can be of classified as Bank
Payment & Cash Cash payment. 3rd type journal/adjustment
voucher can also used as debit note & credit note.

What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?

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i have selected jr. accountant/ auditor in ssc graduate level 2008 scheme b. but i have not yet received deptt. memo and also appointment letter. when it will be come??? how much time???

1947

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Does the accounting system appear to facilitate one specialty from financial, auditing, or cost managerial or tax accounting over the others?

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What is service tax & excise?

1082

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Why have you applied to our firm?

1083

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What is the difference between depreciation and amortization?

1073

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What do you debit and credit if discount allowed is underrated?

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What is the difference between provision and reverse?

1074

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Apportionment of expenses

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PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN

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My boss said to me "Calculate Tds for the month of may 2018 from bank statement". my Boss business is Proprietorship of Construction and designing work. How I can calculate Tds liability.

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Do you have any professional experience in this field?

1026

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By saying, perpetual or periodic inventory system; what do we mean?

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what are the limitations of accounting ratios?

1030

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hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?

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