Answer Posted / anshita dutta

When accumulating depreciation...
P&l a/c ....dr
To acc dep a/c

When using for purchase /sales of asset
Acc dep a/c ....dr
To asset a/c

How the MIS format made up in XL.

1460

---

How does accounting contribute to the community?

644

---

Tell us why did you select accounting as your profession?

647

---

what is debit balance report in SAP?. how do you describe DB report in brief.

1526

---

What is the provision? What is the entry for provision?

594

---

---

What is the difference between accrual

1646

---

What is accounts receivable?

697

---

"Closed Period" method. our current company method of accounting is called the "OPEN PERIOD". It's time we'd like to use the "CLOSED PERIOD". What is the standard timing and detailed procedure for closed period most of the company have been used. Please advise. thanks.

1621

---

What qualities have you got that would make you a good accountant?

610

---

I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so

1594

---

how to calculate the per unit cost of production

1235

---

The claim recoverable has been settled with the insurance company for 2000.what is the actual stock lost value? Please give me in calculation.

1221

---

Can we Put "TAX INVOICE" in the sale in Transit (E1) Invoice.

1564

---

Explain me where a cash discount should be recorded in journal entry?

3484

---

What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1244

---