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What is the treatment of claim settled by insurance company but still receivable in profit and loss account
1286I 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.
1520what is the entry of credit card received excess amount entry in tally and their under group names
1432how 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
1375April-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.
3471The claim recoverable has been settled with the insurance company for 2000.what is the actual stock lost value? Please give me in calculation.
1680My 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.
1446my 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,
1385a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
1546Post New Accounting General Questions
Entries to revenues accounts such as service revenues are usually?
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
Which forms in use in service Tax, Excise duty and Vat for the return.
Tell me where do generally accruals appear on the balance sheet?
What do you mean by Bill of Exchnage.How to manage ? Explain
Can you help me to pass the journal entry for work in progress for a construction company? I would like to know the debit and credit for W.I.P will be under in which accounts head. Eg: debit will be in current asset a/c head, and credit will be under in which a/c in P&L? whether under purchase a/c head, or under direct income a/c head? please give me the details. Thanks for your previous answer?
explain the relevance of closing stock account in trading a/c when preparing the gross profit?
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
I have transferred the Plant & machines to our Branch which are located in other state. plz told me how can i show the Machin stk trfr amt in return?
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
what is the entry for toll gate fee
MEANING OF RED HERRITING
What is the journal entry of building rent and TDs payment?
Tell us what kind of work environment do you prefer?
