Answer Posted / srikanthreddy.a

1. Cheques deposited in to but not cleared
2. Cheques issued but not yet present for payment
3. Bank charges given pass book only
4. dishonour cheques
5 wrong debit given pass book only
6. directly payment made by Bank behalf of customers
7. wrong credit in pass book

What is the rate of penalty charged when the given Vat Cheque dishonoured?

2557

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rents part of its building for a monthly fee of $1,250. The rent for the month just past has not been received.

2166

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Ledger Enteries

2379

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input vat, wht use in wct

2165

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What is meant by calendar maintenance?

1195

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What is meant by partitioning?

1346

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Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?

2277

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In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.

1921

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What accounts are to be debited and credited in this case o

1891

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What is definition of a cash float in accounting?

1206

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What does the investment of personal assets by the owner will do?

1144

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Sir i want to ask that if the salary above 6500/- than also pf deduct.

2043

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I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?

1830

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under which accounting rule prepaid salary?

2251

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How much mathematics knowledge is necessary or required in accounting?

1068

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