u paid cash to supplier in advance for purchasing goods in
future? so what will be the entry in tally?
Answer Posted / pratik mishra
supplier's Dr.
to cash a/c
(being advance cash paid to R.K. Co. wherein the goods received later)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what is involved in the process of double-entry accounting?
Tell me which accounting application you prefer most and why?
Other accounting interview questions to expect when you interview for an accountancy job include:
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
What is the use of 2a, 2b & 2c form in CST ?
Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
Do you know what is project implementation?
My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher
How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.
Why do users of accounting information need accounting information?
Tell me do you think accounting standards are mandatory and why?
What action could be taken by you and your manager to improve your performance in your current position?
In South Africa , the current rate for value added tax is ?
What are the reasons which cause pass book of the bank and your bank book not tally?
I WRITE GROUP-4 EXAMINATION.I STADIYING INTERMEDET HOW MANY PARSANTEGE OF GROUP-4 EXAMINETIN