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if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........
1 4184How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.
2163in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
2107Post New Accounting General Questions
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
Tell us do you have any idea about service tax or excise?
Tell me how much statistics knowledge is necessary or required in accounting?
what is the basic difference between pooling of interest method and purchase method in amalgamation
If 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
If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet
Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.
DIFFERNCE BETWEEN RESERVE AND FUND?
Tell me how you can adjust entries into account?
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
What is the revenue recognition principle?
Tell me did you use accounting applications at your previous companies or prefer working manually?
If we started new project of Housing with Construction linked payment plan . How can booked our revenue or Sales .
What is an adjusting journal entry?
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
