On goods purchases of Rs.2,00,000 got trade discount of
20,000 from supplier, and the amounts paid to supplier is
1,00,000 in cash and RS.1,00,000 in check on the same day,
what would be the general ledger entry ?
How we will dabit profit & Loss a/c in tally because profit
& Loss a/c is tally generated a/c. we have to make
provision for tax.
In tally when accounts with inventory ,when working in
units of measurement under this after creating unit ,if we
want to change the unit due to some mistake why does the
cursor does not stop in the decimal field? And why the used
units do not get deleted in the alter section?
WHAT IS MIS REPORT IN ACCOUNTS ? WHAT IS ITS USE IN
ACCOUNTS & GIVE WITH AN EXAMPLE ?