Interested to Buy Any Domain ? << Click Here >> for more details...
I have paid an advance for a supplier against delivery, Say Rs.500,on 20.2.2010. Later on 3.3.2010, I settle the balance of Rs.1500. How can i account this in tally?
- 7 Answers
- 18211 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijaykumar.s
Supplier A/c. Dr. 2000
To Cash A/c Cr. 500
To A/c's Pyable A/c Cr. 1500
Being Advance paid against supply
A/c's Payable A/c Dr. 1500
To.Cash A/c. Cr. 1500
Being Full Amount paid against supply
If it is mistake kindly update me
Thanking You
Vijaykumar.s
0 9095142145
S.vijay369@gmail.com
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
Company XYZ split 5:1 on June 30, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 5,000 $75.00 5000 April 23, 2009 $72.00 7,500 $72.00 7500 March 31, 2009 $67.00 135 $67.00 135 March 31, 2008 $275.00 531 $55 2755 November 30, 2007 $233.00 266 $46.6 1330 October 6, 2006 $1,333.00 10 $266 50
give me examples of the accounting reports you have prepared
What is mean by Asset area?
Which kind of transactions are not recorded in the books of account?
Define scrap value in accounting?
What are accounting rules called?
How to Automate requirment mapping in QC?
What are trade bills?
What is the master account?
what is the right process for input credit of Service tax. and on which service i can take credit.
Explain the Invoice verification process
What is invoice processing can u explain it?
what is the basic difference between pooling of interest method and purchase method in amalgamation
correction of sundry creotors
"Trial Balance is not a comclusive proof of the accuracy of the books of accounts." Explain this statement and describe the errors which are not disclosed inspite of the agreement of trial balance.
