Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jitender jakhmola
An Accounting standard is a guideline of Accounting, It
Showing such as an income,expenses,Assets and Liabilities
of Accounting Standard.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is entry of Dishonored cheque issued to supplier
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
What is finance lease? What are bonus Shares? entry for it. What is Depreciation? What is the Journal Entry? What is DPS? What is minority Interest? where it is shown?
Is there Disqualification of Auditor u/s 139 of Companies Act 2013 if the auditor is indebted towards the company to be appointed as an auditor, if amount exceeds more than Rs.1000 as against the provision related to Companies Act, 1956 ?
What are the effects when intangibles and tangible assests decrease
Tell me what is your track record for consistently achieving your targets?
My Brother is running a small business of Window glasses & Mirror etc. He needs Bank Loan (CC/OD Limit)against current account. So, I need a project report to apply CC Limit. Please Help me. My EMAIL ID is :- savichawla_1703@yahoo.co.in Kindly send the report to above ID ASAP. Thanks & Warm Regards Sarvpreet +919888669523
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.
whats difference between manufacturing account & cost account
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.?
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
what is subscription order
The claim recoverable has been settled with the insurance company for 2000.what is the actual stock lost value? Please give me in calculation.
