how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Period I :- Sales= Rs 15000. Profit= Rs 400. Period II :- Sales= Rs 19000. Profit= Rs 1150. Calculate : a) P/V ratio. b) Profit when sales are Rs 12000. Cc) Sales required to earn a profit of Rs 2000. d) Margin of safety in period II. e) variable cost in period I.
We have an boat manufacturing company .we customer order one boat the cost is 1130 .we have received advance 500 balance he will give after giving boat can you give me journal entry
cash A/c Dr 500
customer A/c Dr 630
To Sales 1130
is this entry is correct ?if not please give me exact entry
How Can Pass Credit Limit Entry If We Take Limit Of BANK
I Maintain Of Account In Tally.ERP9 Than We Create Bank
Ledger of Which Under
What is DECR And for wt it is used?
In TDS Challan, i had written the TAN No of my company
wrongly and i file it to the Govt. what can i do now? is
there any problem reg this? wat is my next step? shall i
give any letter to TDS Circle in this regarding? how can i
approach them? Kindly help me immdly with the procedure.
Could u show me the sample TDS Document / Template
Maximum % of Basic Salary
i want report country wise with invoice number for gl
Can we use ST-38 outward form for a sale of Rs-100000/-
with in the state i.e haryana
I have a existing Oracle applicttions and need to bring one
of the new business on it. The new business will use GL, AP
and FA. We will use existing COA. This business will have 3
sets of books (1- tax book, from April to March; 2- Primary
book, from July to June; 3- Reporting book, from July to
June); All books will have same currency; HOW DO I TRANSFER
DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY
MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS
WHICH CAN BE SCHEDULED?
THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD
SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO
REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING
BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX
HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS?
What is the commitment to the bankers against L/C ? They
need any colletral Security or any deposit ? What is terms &
conditions of L/c?
i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?
what are the steps for the payment cycle of the firm or
I want PTR Number and I am working professionaly related
documents i have but officer asked me to bring any business
commencement proof. here,I have no business? so what proof
i will give to him.
The partners agreed to take hero honda vehicle of Rams as
firms vehicle by giving credit to his capital account. The
vehicle was valued for Rs 65000/-Pass necessary entry
Why an Expenditure is called Differed?
CASH SALE OF Rs. 10000/- WITH TAX.
THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES