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we received from chq from particular firm.how to make entry in tally9.0? And Particular firm under which group.(Sundry debtor or sundry creditor?
7 10258hi, M a fresher who started work in an event management firm as an accountant recently, and i don't know the head o tail of what to be done., worse part is its a small firm, and i have to learn everything on my own,:( so if anyone could guide me pllleeeeeesssssssseeeeeeee help... its really very urgent.. I'd be very grateful...
3 6277What will be the Journal Entry for this? Purchases goods from vendor worth Rs.20000.VAT included 4%.
28 38699why the net profit arises on the debit side of profit and loss account wen the nominal acount rule states debit all expenses and losses and credit all incomes and gains
1 4435Post New Accounting General Questions
Explain in simple terms what is the difference between asset, equity, and liabilities?
What is departmental accounting? Give an example
What was your average accounts receivable days outstanding/days sales outstanding?
i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
What software applications have your used for accounts receivable?
WHY CST CHARGED BILLS ARE RETAIL INVOICES.IT CANT BE TAX INVOICE.
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
Is it legal for an organization to keep two sets of accounting records; one for tax and one for book? Why or why not?
how much cash transaction to single transport company per day and also per year
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
please advice example of any single journal entry which include all 3 accounts i.e personal, real & Nominal a/c.
what is gl a/c? & why is it maintain
example 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.
As you know account executives need to be talented salespeople. Do you have experience making sales?
if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.
