IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT
FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND
DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE
TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY
Answer Posted / shraddha
hospital A/c 900
Tds A/c 50
To Company 950
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
List out things that fall under intangible asset?
What is compound journal entry?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
explain circumstances under which dissolution of solvent and insolvent partners are applicable using garners v/s murray rule
What are the criteria for accounting job?
What is the use of accounting?
Sir, we have investment shares some company how to calculate gain/loss please send format brefly fifo, lifo and average method
What is mean by Asset area?
Please describe your experience in inventory reporting & valuation including reconciliation of inventory accounts.
What Is Responsibility Accounting?
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
What are the most important goals of accounts receivable?
What is the provision?
what is journal entries for Vehicle loan settled with bank after Sale of the vehicle on profit or loss in case the party paid check direct to Bank .......???