Please tell me entry for following bill. Goods 500 Disc- 10% 50 ---------------- Bill Amt 450

8 Answers  

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My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher

0 Answers  

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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 Answers  

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How can you made payment when bill come from vendor, what is the bills have you check.

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What are the different accounting entries generated in PP cycle.

4 Answers   Pharma, TCS,

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I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary

0 Answers   College School Exams Tests,

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purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c

3 Answers  

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what is the journal entry for accumulated depreciation?

4 Answers   Core Logic,

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VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI

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In which account does the unpresented cheque will get recorded?

0 Answers  

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wHAT IS DIFFERANCE BETWEEN RETAIL INVOICE & CASH MEMO?

1 Answers  

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hai! i am a BE(computer science) graduate with 54% of aggregate looking for bank clerk job? in interview they are asking why are you looking for a bank job and what guareente that once you are selected ? plz guide me?

0 Answers  

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