Tell me what happens to company's “cash account” if it borrows money from the bank by signing a note payable?
1026Post New Accounting General Questions
lic (life insurance corporation)how much he or she as to deduct income tax on his gross annual salary. please give with examples
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
what is valuation code and valuation modifier in sap fico
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
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.
What will be the journal entry of purchase and sale for ac purchased for 40000 vat 5% sold for 45000 vat5%
capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?
I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
salary payable deduct tds entry
what is payment written
Where a cash discount should be recorded in a journal entry?
Which forms in use in service Tax, Excise duty and Vat for the return.
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
What is account receivable?
What is fractional code and how can i get a fractional code for a particular account?