What is the treatment of claim settled by insurance company but still receivable in profit and loss account
806I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
946what is the entry of credit card received excess amount entry in tally and their under group names
862how to pass interest on security entries and salary payable entries in tally and how to maintain e-commerce company account please revert me ASAP its needful for me
860April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
2680The claim recoverable has been settled with the insurance company for 2000.what is the actual stock lost value? Please give me in calculation.
1209My boss said to me "Calculate Tds for the month of may 2018 from bank statement". my Boss business is Proprietorship of Construction and designing work. How I can calculate Tds liability.
909my interview is on tuesday so i just want to know everything about the interview like which type of question they will ask me as i completed m.com . please helm me plz plz
TCS,
891a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
927Post New Accounting General Questions
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 responsiblities for accounts manager?
What are the types of liabilities accounts?
What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.
what is t code of journal voucher report with amount?
In accounting, how do you define the premises?
what is a corporate chart of accounts and its purpose?
Spinoff,Spelloff
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
How do I record a prior year property tax refund on sale of asset due to overvaluation
Explain what is liabilities and what all does include in current liabilities?
Detail your responsibilities in accounts receivable
What does overhead mean in regards to accounting?
saji become insolvant -what is journal entry
Is it possible contra entry in SAP FICO
