Transport expense were reimbursed by the supplier Pass journal entry
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Supplier a/c Dr
Transportation a/c Cr
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How many types of inventories are there for a company ?
The jouranl entry of purchage of fixed assets are assents a/c dr. to cash/bank account why we not make journal entry for this is purchage a/c dr. to cash/bank .
Outstanding Income & Advance income - Will it be shown in P&L..? In b/s which side, it will be shown..?
how to pass return cheque entry in tally erp 9
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IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
Audit 
