Interested to Buy Any Domain ? << Click Here >> for more details...
iam working at hotel industry it is a small industry so, i
did'nt kept postage and telegram ledger because we are not
doing so recently we send courier that courier charges
which ledger i have to take?
- 4 Answers
- 5191 Views
- I also Faced
- E-Mail Answers
Answer Posted / vaishali
hi, you can include this exp in miscellaneous expenses a/c
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?
Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.
Entry for revenue item will be Expenses A/C Dr to Cash. But in the Profit and Loss account we will see the expenses with a pre fix of To Expenses Why?
how do made in finalization
Explain me bills receivable?
What is the use of accounting?
how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
Explain me the difference between accounting and auditing?
What are the purposes of maintaining control ledgers?
Please provide me the entire format of P.F. & ESI
what is a grn in terms of accounting ? what is a grnthroughpo in terms of purchase order? what is a direct grn?
Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?
What is the difference between provision and reverse?
how to see reoprt of miro booking in SAP FI
my interview is on tuesday so i just want to know everything about the interview like which type of question they will ask me as i completed m.com . please helm me plz plz
