Which Entry Contain all three accounts Principal(Personal,Real, & Nominal)2 4099
how to reverse the receipt cash entry & contra is also passed for it in tally erp 91 2859
Goods costing Rs.40000 was lost by fire but 3/4th of the claim was accepted by the insurance company1 2768
Labour charge 100000 deduction tds 5%3 4604
Why we are crediting Gross profit or debiting a Gross loss in the profit and loss account?1 2460
in which voucher we can enter the depreciation entry2 3905
say something about your school2424
difference between rent office rent1 2750
Under which group in airtel a/c ledger3 4020
please advice example of any single journal entry which include all 3 accounts i.e personal, real & Nominal a/c.1755
What is mean by assets2 4713
Company purchase software what is the journal entry or software a/c under which department in tally1 2986
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
Were i have to enter for agreements in tally and in which ledger it will come
What are the features of financial accounting?
1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-
what is inter-company transaction? what is Inter-Branch transaction?
Tell me what happens to company's “cash account” if it borrows money from the bank by signing a note payable?
What is the difference between consigner and consignee?
Tell me what would you say are the most important qualities of an account manager?
How will I post entries to Tally If I purchased a Car in Loan. The principal Amount = 62930 Interest = 6846 Total = 69776 We have to pay Rs 1191 every month for 4 years which include Principle amount and interest. how can I post the monthly entries to tally
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
Apportionment of expenses
what is your opinion regarding T.V shows on youth
hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately
Explain how you can adjust entries into account?
service tax calculated on agreement value or market value whichver is higher for builders?