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any body pls. tell me, if we purchase with credit card how to take into tally ( and) comes under which group for credit card purchases
2 7979how long we keep invoices for recivables and there is any neccesary to keep delivery challans
2 5050What is the prior period item ? and please give some examples with entries and that account head come under which ledger(creation of ledger)
3 9314example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
2138what will be the entry for recivables at 31 st march and if they are paid after 1 month then what is the entry
TCS,
2 5729if we paid the amount through credit card what will be the entry and credit card purchases under which group
2 4470Post New Accounting General Questions
Can you tell me entry tax will be applicable on Spectacles purchase from u s a Â
What is the revenue recognition principle?
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?
Trial balance as on 31st March, 2014 Particulars Debit Pula Particulars Credit Pula Wages 14 100 Dividends received 4 300 Salaries 13 000 Bank overdraft 41 000 Opening Stock 40 000 Returns 1 000 Machinery 49 000 Creditors 14 200 Investments 30 700 Sales 258 500 Drawings 23 000 Capital 30 000 Purchases 130 000 Returns 2 000 Debtors 18 000 Advertising 13 400 Interest 4 800 Cash 11 000 349 000 ======= 349 000 ======== Additional information: 1. Closing stock is valued at P53 000. 2. Wages include P350 being advance against wages. 3. Wages include P1 000 paid for erection of machinery. 4. A purchase of stationery for P430 has been inadvertently included in the Purchases account. 5. A sale of investments with a book value of P2 600 for P2 500 has been included in the Sales Account. 6. Salaries include P150 per month paid to the proprietor’s domestic servant. 7. Machinery is to be depreciated by 10 per cent. Required: a. The revenue statement (Trading and Profit and Loss Account) for the year ended 31st March 2014 and b. Statement of financial position (Balance Sheet) as on 31st March, 2014.
Tell me what are the three factors that can affect your cash flow and business profitability?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
1. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax
export sales contract and domestic sales contract? india's trade in commercial services?
What is difference between Cash Flow and fund flow
What is the tds effect in balance sheet if tds receipts?
on what rate depreciation will be calculated?
Assuming that a firm pays tax at a 50 per cent rate, compute the after tax cost of capital in the following cases: I. A 8.5 % preference share sold at par. II. A perpetual bond sold at par, coupon rate of interest being 7 per cent III. A ten year, 8 percent, Rs.1000 par bond sold at Rs.950 less 4 percent underwriting commission.
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
Plant and machinery destroyed for 50000
what is the diffrence between cash flow & cash fund?
