Answer Posted / harish
Issuing a Cancelled Cheque means you are disclosing
your 'Bank' and the 'Account Number', which could be
further authenticated through your Bank and genuineness of
your Name, Address, Photo and Signature could be
verified.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
EXPLAIN EACH SECTION PROVISIONS ON TDS?
How does Cheques work while processing it in SAP? What are the effects and the methods.
Tell us why did you select accounting as your profession?
Explain what are the accounting events that are frequently involved in compound entries?
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.
Describe the advantages and disadvantages of the different accounting packages/systems you have used recently in your accountant jobs
Explain me scrap value in accounting?
Explain me your track record in previous jobs, specifically speaking to any mistakes you may have made. There is little room for error in accounting?
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.
what is the primary of for-profit organisation
Do you know overhead in terms of accounting?
In the balance sheet, where do you show tds?