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why sales amount comes in Credit Side in Trial Balance ?. Please give me Explanation Why Purchase amount comes in Debit side in Trial Balance ?. Please give me explanation.
1 6507mr.atul purchased a dress for his son amounting to rs 725/- from dress point by paying cash from the office. We entered in this trasaction to which voucher?
7 9138Suppose A company is giving salary to its employees on 10th of every month. So on which date the salary payable entry will be passed/due also tell what will be the general entry for salary payable
3 8810we had company we provide work others they deducted tds how to pass entries in my company please tell me
1 3400What is the journal entry for good loss by fire? claim receive from insurance company? after claim received the loss occoured entry?
8 52949Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
2717Post New Accounting General Questions
what are the items falling under the category of reserves and surplus? whether bills of exchange is a reserves and surplus item 2.whther errors of omission will affect the trial balance
how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come
How the MIS format made up in XL.
How do you classify errors in accounting?
DIFFERNCE BETWEEN RESERVE AND FUND?
hi every one i just want to know the entry for bank charges dt 31.3.2016 which deducted on 02.04.2016 kindly help me thank you raj
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.
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?
Explain what makes a successful account manager?
Differentiate accounting and auditing?
What is accounting period?
can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power
What information is included in a bill for services?
Knowing what you know now, walk me through what you would do differently to drive even more success?
Do you think there is any difference between inactive and dormant accounts?
