This Query has 1 replies
Clarification for suspense account
While reconciling it was observed that
In case of one party bills booked on time but not paid for two years. However party not asked for payment for that specific bill.Then can we put that bills in suspense. Other wise rest account is reconciled. if yes should we put in suspense in current year because balance sheet of previous yr is finalized. Let me know accounting treatment. Also let me know if there is any other alternative accounting treatment
This Query has 1 replies
Tds for sub contract
hi Am running private limited company i.e painting contracting company. 1. we taking home painting work contract from the customers and give the sub contract to to paint worker by leasing our profit. is required to deduct TDS while giving sub contract to workers? if s how should I deduct? Pls help me to resolving this problem?
This Query has 1 replies
Concurrent audit of banks
how do i get concurrent audit of banks..
This Query has 4 replies
F&f
Hi, Can anyone help me out to share the step wise procedure for Full and Final Settlement and and time period, need to collect during the same.?
This Query has 2 replies
Journal vouching
What is journal vouching n how to do vouching
This Query has 6 replies
Cash a/c
Respected Sir,
Sir, How can I check Cash In a Manufacturing Company???
This Query has 1 replies
Funded interest term loan
What is meant by Funded Interest Term Loan??? Pls Explain.
This Query has 2 replies
Check list for cash & bank payments verification
Pls send me the detail check list for cash and bank payments verification for internal audit purpose.
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