WHAT ENTRY PASSED IN BOOOKS OF ACCOUNT IF INVOICE BILING AS UNDER :. SUB TOTAL = 428325.45 VAT @12.5%= 53540.68 Additional vat 1%= 4283.25 ORDER DISCOUNT = (9722.99) ROUNDED OFF = 0.39 -------------------------- NET AMOUNT = 476426.00
2 3527deperication of manufacturing department in manufacturing overhead is a direct expence or indirect expence?explain with reason
1 2784What is the entry of Bank Cheque Dishoner? Recieve the cheque from SBA Enviro Pvt. Ltd. on dated 5 Jan2012 of Rs.500000/-. It will be dishonered on dated 10Jan2012.
1 3252we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?
1522If the financial year is Jan till Dec then would we make any entry for the telephone bill of Dec, whose invoice/bill would generate in Jan of next year. If yes what would be the amount as bill is still not received and what would be the adjusting entereis. Also how to rectify the same in next year?
3 4185Post New Accounting General Questions
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
What do you mean by Bill of Exchnage.How to manage ? Explain
At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?
In which term & condition excise invoice raises & for what excise invoice raise?
Can you differentiate accounting and auditing?
Cash Processing
What is the master account?
Do you know the term account payable?
What are the different fields of accounting?
What and How to compute an unsecured balances?
Why is it necessary to prepare Asset Disposal Account?
What are the differences between accounting and auditing?
Which accounting application you prefer most and why?
Financial Accounting
difition of reserve & surplus
