Interested to Buy Any Domain ? << Click Here >> for more details...
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
1697Post New Accounting General Questions
I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system
shyam consigned 200000 unit @ rs 5/-each to mr ram and paid freight and insurance amounting to rs 100000.ram spent further following amount: 1) insurance rs 5000 2) godown rent rs 4000 3) clearing rs 6000 2000 unit were damages during transits due to heavy rains. Ram sold 100000 unit @rs 10 per unit . ram realisec solvage value of damage unit rs .2000 ram is get 5% commission on sale determine the abnormal loss?
Why you want to change???
Explain have you ever prepared mis reports and what are these?
What is general ledger account?
Please advise how to calculate net asset....
Do is it proper fo an engineer to head a bank without a good backgroud in accounting? ?
in terms of accounting the trial balance when is it taken?
please send me banking question on my email ID as I have been selected for state bank of india .my email ID is sawant.supriya51@gmail.com
How to Automate requirment mapping in QC?
What is the difference of cost accounting and financial accounting?
As you know excellent communication skills are at the core of this position. Do you have experience with interpersonal communication in a professional setting?
What is the dual aspect concept?
what is accounting cycle ?
