what is the debtor & creditor, i am purchasing a good then," who is the creditor"3 3584
Wat entry ill come after paying the Cen -Excise Tax Vat Tax and Service Tax in the same time2 2904
$198 owing by Brass Instrument Ltd is to be written off as a bad debt? how to pass the journal entry for this question?1 2345
An amount of $287 written off as a bad debt in a previous accounting period was received from photo services. How to pass the journal entry?2 2834
1, How enter Accumulated Deprication Journal Entry, (Land& Building Value 500000 AED, How to pass entry?4 4578
how to pass an entry for expenditure by deducting tds for customer11 6524
what is Depreciation5 3420
what you know about accounting1 1484
defference between capital assets and fixed assets3 15691
"i have received half of the salary in advance and another half in the end of month" what will be the journal entry for this?6 11720
WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?
PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN
Do you know what is project implementation?
Private purchases amounting to rs 5000 have been debited to purchases account
Do you know company's payable cycle?
Tell us in balance sheet, where do you show tds?
what is a register when referring to accounting or bookkeeping?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
what role did you play in collections?
Explain have you ever heard about tds, what it is?
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..?
Plant and machinery destroyed for 50000
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
how to finalised the Balance sheet & profit & loss A/C
Define depreciation and its types?