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      "memo": "Dear @kushalkapuria, I had quite a long break from publishing my own articles since I've focused my efforts on building Project.hope community and watching it grow. Today however, I would like to share with you link to my recent publication and I surely hope to read your feedback. All valuable comments will be rewarded with solid upvote. Cheers, Piotr // LINK: https://steemit.com/hive-175254/@crypto.piotr/is-crypto-space-is-mature-enough-for-another-bull-run-i-have-my-concerns",
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      "body": "The best line of your own profit and loss statement in the <a href='https://www.deskera.com/blog/guide-income-statement-small-businesses/'>income statement</a> is going to be the money which you have coming in, or your own earnings from sales. This amount needs to be your initial earnings from sales with no deductions.The top line of your earnings statement is actually as important as the base line; all the direct expenses and costs will be taken from the start amount. The smaller it's, the bigger the costs need to be if you are likely to remain in the dark.\nDirect prices\nImmediate expenses, also known as the price of products sold, or COGS. You would not include things like lease for an office area within this region, however the items that directly add to the product that you sell.\nGross margin can also be known as gross gain. This amount denotes the gap between the revenue and direct prices in your earnings statement. This amount is extremely important since it communicates two crucial pieces of advice:\n1.) How far you have left for each the organization's other expenses. If the amount after direct prices is smaller compared to the amount of your operating expenses, then you will know instantly that you are not rewarding.\nRunning expenses\nRunning expenses are in which you record all your regular expenditures as line products, excluding your prices of products sold.\nThus, you need to take inventory of everything else that your company pays to keep the doors open: lease, payroll, utilities, and marketing--comprise all those fixed expenses .\nBear in mind that every individual purchase does not require its own line item. For ease of reading, it is much better to set things together into classes of expenses--as an instance, office equipment, or marketing expenses.\nRunning income\nYou compute your working income by subtracting your total working expenses from the gross profit margin.\nTaxes\nThis will signify the income tax level that's been paid, or the quantity that you expect to cover, based on if you're recording planned or real worth. Some businesses put aside an estimated sum of cash to pay this anticipated cost.\nTotal expenditures\nTotal expenses is just what it sounds like: it is the total of all your expenses, such as interest, taxation, depreciation, and amortization.\nInternet profit\nInternet profit, also known as net earnings or net profits, is the proverbial bottom line. Here is the at-a-glance variable that will decide the response to this question, are you currently in the red? You compute net profit by subtracting total expenditures from earnings:",
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      "title": "What’s included in an income statement?"
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      "body": "<a href='https://www.deskera.com/'>Online Accounting software</a> describes a type of application software that records and processes accounting transactions within functional modules such as accounts payable, accounts receivable, journal, general ledger, payroll, and trial balance. It functions as an accounting information system\n\nTime Saving\nIn accounting package the major thing and the most important advantage is that it saves a lot of time over manual bookkeeping. With a computerized accounting package, front end business documents and back end transaction recordings are completed simultaneously. For example, you can create customer invoices, prepare bank deposits and write checks in the program, with the added benefit that the system records each transaction for you. We can manage all over the working of accountancy within few times.\n\nFinancial Statements:\nIn a manual accounting framework, the general record is accommodated toward the end of the year and the purifies for every record are assembled to make an arrangement of money related proclamations for assessment and administration purposes. In an electronic bookkeeping framework, monetary articulations for any time frame can be created with the snap of a catch. This permits a business director to survey an organization's monetary execution continuously and address worries before they get to be risky.\n\nCash Flow Management:\nIn accounting there is a great advantage that it allows you to record receivables and payable in every system. This allows the system to project your cash flow position into the future. For example, if you have submitted all your bills and customer invoices in the program with their due dates, you can print a report that will tell you if you will have enough money between what you have now and what you expect to be coming in to cover the bills that are due. You have records of all bills and invoices. This forward planning tool can help you avoid overdraft charges and late fees.\n\nLearning Curve:\nThe other advantage of accounting system software is learning curve, especially if you have not used one before. It can often be difficult for a small business owner to spare the time to learn how to use the package properly, which can lead to errors and reconciliation issues. Proper training is essential to getting the most out of your accounting system. We can easily cope with errors in small businesses.",
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      "body": "Stocktaking identifies the physical affirmation of these items of stock so as to determine the value for bookkeeping functions.\n\nThe process of stock valuation is essential since it determines the quantity of company's investment in stock and it affects the company's reported income. In Financial accounting, the stock is traditionally valued at reduced their price or market value. On the flip side, in Price accounting it's valued in charge of manufacturing.\n\nTherefore, the <a href='https://www.deskera.com/blog/inventory-valuation-methods/'>evaluation of socks</a> two types of novels will probably be different and there'll be difference in gains shown by cost and financial accounting records. This gap is going to be reconciled via a Reconciliation Statement.\n\nHistorical Price:\nHistorical cost of stocks is that the cost incurred for bringing stock at a saleable condition.\n\nAccounting Standard 2 of the Institute of Chartered Accountants of India says that historic price reflects an appropriate mixture of price of purchase, cost of conversion, and other expenses incurred in the normal course of business bringing up the inventory to the current location and state.\n\nReduced of this Price or Market Price (LCM):\nUnder this technique, the stock is valued at cost or market price whichever is lower. The market price might be lower compared to the price once the cost levels of falling (throughout deflation) and the stock might become obsolete due to technological and other adjustments, it's a traditional method. It reveals a lesser income than the earnings displayed under the cost approach.\n\nBut, when costs vary, this technique switches to time by interval from price to promote cost and vice versa. This decreases the usefulness of price information for managerial investigation. It anticipates only losses but not profits.\n\nNet Realizable Value Strategy:\nThis way is used for stocks, which can be damaged or partially obsolete. Net realizable value usually means the estimated selling price less cost of conclusion. Normally the inventory is valued at historic cost as the sale cost will be .\n\nThe loss incurred by writing down the inventory into the net realizable value is corrected into the profit and loss account. The stock value, under this process, shouldn't exceed the anticipated realizable value.\n\nUnder this technique, the stocks are valued at a cost, which is equivalent to the present acquisition cost either by manufacturing or in a cost that would need to be compensated for those items in the date. Or just the replacement value might be obtained as'market value' or'reproduction worth'. This way is a standard method as it takes into account all probable losses although not anticipated gains.",
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      "body": "GSTR 1:\nIf a individual has entered into a transaction of supply of goods, then there has to be someone who would be the receiver of the source of goods. Supplier of these merchandise would be originating point of the transaction and he'd define, in his return, particulars of the supply along with the receiver to whom supply has been effected. The return to the supplies of the receiver of this supply would get auto-populated together with the details offered by the supplier in his return for the external supplies. Thus, GSTR-1 becomes the foundation record upon which the entire compliance structure in <a href='https://www.deskera.com/blog/what-is-gstn/'>GSTN</a> would be established.\n\nGSTR-2:\nOnce the provider furnishes the details of the supply and recipient in GSTR-1, details are auto-populated and communicated to the receiver in GSTR-2A. Recipient would affirm the details filled in by the provider in GSTR-1 and reflected in GSTR-2A. When he agrees with exactly the same, the trade would be suspended and GSTR-2 would be prepared. However, if the receiver disagrees then receiver would speak with the supplier about his disagreements which then would be reflected in GSTR-1A to the provider. Seller in turn might have the option to modify the details furnished in GSTR-1 according to the request of the recipient auto-populated before him in GSTR-1A or maintain the details unchanged.\n\nGSTR-3:\nGSTR-3 would be a consolidated monthly return and will contain details of tax liability along with the tax collected on outward supplies and tax paid on inward supplies by registered person. It would be auto-populated via GSTR-1 and GSTR-2 of their enrolled individual. There would be minimum manual",
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      "body": "There are mainly two types of inventory methods:\n\n--> Periodic Inventory\nIn the periodic <a href='https://www.deskera.com/blog/inventory/'>inventory system</a>, the physical count is performed sometimes to assess the price of goods sold (COGS) and stock levels. The periodic inventory system takes stock balance at the beginning of a period, adds all recently purchased inventory throughout the period, and deducts ending inventory to derive the expense of goods sold (COGS).\n\nTo calculate the organization's gross margin, then you are able to deduct the cost of goods sold amount in the total earnings. Small businesses mainly utilize periodic inventory accounting systems. For businesses employing the regular system, the inventory amounts, and price of goods sold numbers are not updated continuously.\n\n--> Perpetual Inventory\nPerpetual Inventory system is most commonly employed by businesses such as retailers with multiple sockets . Together with the Perpetual inventory system, all of your product's stock levels are updated automatically whenever a product is received or delivered to the customer.\n\nFor retailers, it's almost impossible to execute the physical count of thousands of products available in their store and warehouse. Physical counting for all the goods is also a very time-consuming job which needs manual labor. Because of these reasons, many businesses don't perform a physical count of their stock regularly.\n\nTogether with the perpetual inventory system, your product stock levels are always updated whenever a product is obtained or fulfilled to the customer. All your earnings return and buy return are also immediately recorded. The inventory account balance is always updated except for any damage or theft.",
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      "memo": "⚠️ Please be careful with any website or discord link that you receive from other users, those are mostly phishing attempts.",
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      "memo": "❗ Hello kushalkapuria, welcome to the STEEM ecosystem. The Executive Board hereby invites you to https://discord.gg/KyBbmhh where you will get some insider infos on how you will earn the most coins. It's easy, just follow the instructions. Warm regards, The Executive Board.",
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