Answer / guest

You can use a transaction F-02 to transfer the balance.
Follow the steps below:

If GL does have debit balnace in GL (which you want to
transfer from) posting key would be 40 for If GL does have
credit posting key would be 50.

My Books of Accounts started from January 2013, I have opening Bank Balance Rs.1000/- Owner says this amount paid by one client in December 2012 appear in bank statement What is Accounting entry for the Accounting 2013 ?  

1 Answers   ABC,

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what is deferred income & deferred revenue expenses

1 Answers  

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why we multiply no. of purchasing year with average profit

0 Answers  

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What is service tax & excise?

0 Answers  

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when company pass ordinary resolution

3 Answers   Capita, Capital IQ,

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Please explain about Bad debts (Old & New) and Bad doutful debts?

1 Answers  

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What will be the general entry for purchase return? What will be the general entry for sales return?

3 Answers   Redington,

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Define dual aspect term in accounting?

0 Answers  

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Ledger

2 Answers   Bank Of America,

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Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.

0 Answers   HCL, Urja,

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What does the financial statement of the company include?

0 Answers  

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purchases goosd in cash rupees 6500

2 Answers   TCS,

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