what are the errors in brs?& what is useful of them?
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bank charges & chq bounch chrges
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if co. (proprietorship). purchase mobile phone for employees than mobile phones under off. equipment .we have rec. purchase bill gst applicable how shows entry
Scope and nature of Accounting
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
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HOW CAN WE CONVERT IN CFT TO A ROUND LOG??
My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.
My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
give me examples of the accounting reports you have prepared
my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
why we multiply no. of purchasing year with average profit
Tell me why some asset accounts have a credit balance?
i want to wearies heads under direct expenses and indirect expenses
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adjustment entry showing in tally such as outstanding salary prepaid salary etc.
