Answer Posted / soundari
Sundry debtor means to whom we sold our gots on credit, and we will receive money from them so it appears on d asset side of BS
sundry creditor means from whom v hv purchased goods on credit, we have to pay them so it appears on liability side of BS.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Tell me under the accrual basis of accounting, when revenues are reported in the accounting period?
What are the criteria for accounting job?
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
Please give me as example of service tax & Vat Posting through Tally.
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
how we can calculate sundry debtors and crditors a/c?show some examples
Tell me what a deferred asset is and give an example?
how to account branches in tally
What are accounting rules called?
Tell About ur self what will i say plz help me
Can you differentiate accounting and auditing?
which report give the data of GL with materials details in sap?
Explain the concept of responsibility accounting
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
