What is Contra Voucher 

2 Answers   Government,

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in Tally accounting programme where should I can make ledger for Work in Progress? under which accounting head? Eg. Debit will be under Current Asset a/c and what about credit? whether it is under Purchase a/c? or under Income a/c?

2 Answers  

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CHEQUE ISSUED TO ABC 20000 & DISSOUNT RECEIVE 2000 THE CHEQUE DISSONORED WHAT ENTERY THIS TRANSACTION

16 Answers   IBM, OPI Global,

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please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?

0 Answers  

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1. WE RUN A OFFICE IN RENTAL BUILDING, MY QUESTION IS A) I TREAT THE OWNER OF A BUILDING AS CREDITOR AND PASS JOURNAL VOUCHER IN TALLY AT THE END OF THE MONTH (OR)I SIMPLY ACCOUNT THE RENT TO BE PAID AS OUTSTANDING EXPENSES AND AFTER AT THE TIME OF PAYMENT I PUT PAYMENT VOUCHER , PLEASE ADIVICE ANY OTHER OPTION ALSO?

1 Answers  

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goods purchases of Rs.1200 was recorded in the sales book and the Vendor's account was credited by Rs. 1200

5 Answers  

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how to calculate basic to gross salary

0 Answers   Crossdomain,

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What is the written of minimum cheque value?

1 Answers  

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how would you describe youself

1 Answers   ABC,

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How to record:- Amount received 500000/- for supply of material for 5 years

3 Answers   KPMG, Manufacturing,

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what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..

1 Answers  

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p i r round ?

5 Answers  

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