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 7327hi, 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 5158What will be the Journal Entry for this? Purchases goods from vendor worth Rs.20000.VAT included 4%.
28 32837why 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 3651Post New Accounting General Questions
Explain accounting 101?
What is the equation for acid-test ratio in accounting?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
I want to know the Payroll Accounting Questions
what is the last date of deposit TDS on liability for the assessment year 2010-11
purchase plant and machinery
Tell me whether the account “cash” will be credited or debited, when a company pays a bill?
which subsidiary book is source of these:debit note,credit slip,
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
what is profit and loss(dr) in cash flow statement?
What qualifications have you achieved?
If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B
what are the voucher entries for depreciation in tally and when?
what is one way , two way matching , three way , four way matching ?
What is the dual aspect concept?
