How entry of Dues bills [in which account] in Tally ?
- 3 Answers
- 5492 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shoba
Exp expenses a/c DR
Sundry Creditors
| Is This Answer Correct ? | 18 Yes | 4 No |
Post New Answer View All Answers
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
WHAT IS ACCOUNTING HEAD FOR TRADE FINANCE? I HAVE PAID 49268 FOR TRADE FINANCE.WHERE SHOULD I TAKE IN TALLY
i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
Cash Processing
Is there a difference between accounting for conversion of bonds and accounting for the conversion of preferred stock?
What is difference vat
What is balance sheet and off balance sheet?
when & how interest on unsecured loan is calculated?
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.
Is it compulsary to give TOEFL for applying US visa.
Do you know company's payable cycle?
How the MIS format made up in XL.
Can share warrants issued by the company be considered as potential equity shares? If yes, then will it be considered for calculating dilutive EPS?
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
Explain me do you think accounting standards are mandatory and why?
