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Dear sir/madam, Want to know entry for closing of sundry creditors account on the end of the year when its accounts shows debit balance, Payment made excess. E.g Invoice rcvd : 100000.00 from XYZ company payment Made: 105000.00 Please suggest best entry for the same
1797What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
1676When a merchant sales of goods included/charged on packaging charges ,cartages and insurance;i.E :-Indirect income/revenue income and indirect expense/revenue expenditure. Plz suggeste me correct answer.Through messages,mail .
CA,
1588in tally software, how is the entry for stock brought by owner in to the business as capital?
1 2823if my company Purchases a raw material from other trading company and paid that amount by trading company owner account this case ? how to entry are reported?
1739If a promoter has purchased an asset on behalf of the company before the incorporation of the same then what will be the accounting treatment to record the asset in the books of company
1561I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.
1 2453My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?
1578Is transfer Profit / loss account to capital account important in Tally ERP 9 at the end of the financial year? And what is the benefit of transferring P/L account to Capital account ? Please I want someone to answer my question, this is my second question I posted one question 2 days ago also nobody reply to that question. Thank you.
2240Post New Accounting General Questions
entry for cash received from debtors
why you want to lecturer
In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
What is the importance of accounting standards?
WHAT ABOUT YOUR SELF IN ACCOUNTING SYSTEM
i want to wearies heads under direct expenses and indirect expenses
Tell me how can you explain the basic accounting equation?
Explain what makes a successful account manager?
what type account are below Debentures Bank overdraft
Explain accounting 101?
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?
how to pass entry in tally Rs 50000 cheque paid to son by father
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
What is the Full Procedure of Purchase ?
Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
