Mr.X working in an organization,He as taken to salary advance 10,000 on 15/1/2016.He total salary payed on 30,000 5/2/2016?
IBM,
3 3983In our company we are making payment through X bank and again we opened a new account in Y bank and we deposited cash in this bank rs.10000.and cash is used from X bank. then what will be the entry & how to adjust with old bank
ABC,
1 2927When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
1945What is the Journal entry for advance given 1000 from petty cash and 800 spent to puchase keyboard and mouse . 200 returned.
1 3067Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
1640Post New Accounting General Questions
Mention what are things will not be included in a bank reconciliation statement?
Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .
Why is accuracy important in accounting?
What is the provision? What is the entry for provision?
your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
Tell me in which account does the unpresented cheque will get recorded?
What is a cpa?
Explain what is liabilities and what all does include in current liabilities?
how to deduct tds on income from other sources with examples
What is short term solvency ratio?
Where do generally accruals appear on the balance sheet?
Is financial accounting necessary?