Answer Posted / ravindra
its calculate on year end those expense are period end after 31st mar like electricity exp. telephone exp.etc. e.g. like period 25.03.2015-24.04.15 in that case we have to take provision for book exp. 25.03.15 to 31.03.15.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to see reoprt of miro booking in SAP FI
1.what is the entry of petrol of payment made by credit card of owner? 2.what is the entry of petrol of payment made by credit card of Company?
There is no item category assigned to account
Tell me what would you say are the most important qualities of an account manager?
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.
What is band and why the company needs this?
What is a ledger? What do you mean by ledger posting?
Tell me in which account does the unpresented cheque will get recorded?
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
What is the use of form D in sale tax
I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
Define dual aspect term in accounting?
what's the mean by Imprest system? Please give me Replay on this no. 9885789716
Explain me your current/former role, your responsibilities, and how success is/was measured?