How can we create compound unit(eg:pkt of 10 nos) in Peachtree accounting software?if u know the answer,plz post it.
by Libin kulamuttom
what are the supporting documents of purchase entry and sales entry?
usualy what they are expecting source of knowledge while in interview
Tell me what are the activities that includes in cash flow statement?
what is consignment entry?
how to pass entry in tally when insured item damage. But goods purchases with in state.
while preparing final accounts of a service rendering shop,then where do the purchases and sales come as closing stock is not there
My question is- are tpt,freight & p & f charges part of sales & purchase when it include in invoice. suppose if goods value 20000 freight chrg 425.00 total sales will be 20425 or only 20000.00 how it will effect ?? pls clear
How is the accounting for hire purchase transactions done?
what is amortization?
I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.
what is the debtor & creditor, i am purchasing a good then," who is the creditor"
sold some office equipment of rs 1,300 (proceeds beingreceived as rs 700 by cheque and balance in cash) and paid the cheque into his private bank . what will be the journal entry please give answer when you sure about it thanks