What will be entry for that: Busines strarted with brrowed
cash Rs. 25000 from Mr. X. if capital will be creadit. Why?
- 11 Answers
- 11930 Views
- IAS, I also Faced
- E-Mail Answers
Answer Posted / vinod
loan request letter.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity
In accounting, how do you define the premises?
What is use of subject history in banking?
How will service tax & excise be charged?
I have 4 four category of emplies say Admn/Markting/Procurment/Production and the employees of thee category have there bank accounts in 5 or six different banks. How can i generate Payroll advice for the employees having account in A Or B OR C Or D falling under above category
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
1. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax
Purchase and sales sahres accounting entry which have stt brokerage and other taxes
Do you know compound journal entry?
IS THERE ANY DIFFERENCE BETWEEN PAID UP CAPITAL AND PAID IN CAPITAL?
how many times we can deposit the old currency in one a/c in the bank
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
Tell me about a situation where you showed determination?
What is a cpa?
salary payable deduct tds entry
