WHAT IS THE DIFFERENCE BETWEEN SEND FOR APPROVAL (WITHOUT PARKING) AND ASSIGNMENT CORRECT IN MYSAP FI POSTING?

0 Answers  

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DEAR ALL, HOW TO ACCOUNT THE SALARY ADVANCE A/c. I HAVE TAKEN AN ADVANCE OF Rs.25000/-. I HAVE DEBITED SALARIES ADVANCE A/c AND CREDITED THE PETTY CASH A/c in TALLY. I dont't know whether it is correct or not. If correct, in my individual ledger no entry is reflected. Alternatively, if I debit my self and credit petty cash a/c it is reflected in the P & L Account, but it is not an expense. and not reflected in the balance sheet, but reflected in P & L. I think I need to put a journal entry. Like debiting the salary account and crediting the salary advance account. Is this correct or not? Can any one help me please. my mail add: cdvijay100@yahoo.co.in or kmlnkml@live.com

13 Answers  

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what are concepts and conventions of accounting

25 Answers   CDLE, Infosys, Netco, TCS,

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Expand T A N

7 Answers  

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Where to enter bonus and pf esi in tally pls help for me

0 Answers  

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Expand SCERT

2 Answers  

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What is the difference between journal ledger and journal proper?

1 Answers  

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What is Suspense Account?

1 Answers   EDS,

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Is form C applicable on sale of SHIS License?

0 Answers   AHL,

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can we assign one more currency to the client

2 Answers   HCL,

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where can i find the free basic tutorial for tally9.1

2 Answers  

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A check deposited in a saving account is shown as credited in clear balance in the passbook while the other check deposited next day is shown as pending clearance. Can a bank later on debit the amount of the 1st check unilaterally,once it is cleared by bank.

2 Answers   Banking,

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