In our company we are making payment through X bank and again we opened a new account in Y bank and we deposited cash in this bank rs.10000.and cash is used from X bank. then what will be the entry & how to adjust with old bank
How to make a entry in tally for Land & Building Purchased
for RS.1,65,00,000/-(Total Consideration)Paid Installment
wise as 30 lakh,10 lakh,20 lakh & 1,30,87,500
Rules for filling Income Tax return for an Individual ?
how Mis reports are used?n why it is used ? explain
What is T+2 rolli g settlement cycle?
Short Answer on ______________House Rent allowance
what is the treatment for employee contribution and employer contribution in in pf in accounts under which head??
what are the rules and regulations of junior accountant
Meaning of portfolio management?
WHAT ARE THE DIFFICULT ELEMENT OFF JOB
what do you mean byrecoupment of shortworkings in royalty
give the examples of Error of Duplication?and Error of
compensatin? with entries
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
if company give the purchase order worth of 10,000 (INR) in
advance, but the seller only sell around 8,000 (INR)and remain
ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me