P2P cycle with which accounts get effected at each stage1 8551
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)771
If balancing account is not assigned to company & is assigned to department wat will be the effects792
Assigning natural account to accounting seg. What will happen783
wat is mass allocation and when it is used811
What is contra entry?16 11845
What is column cash book?6 9745
what is Penal account6 6923
Sir, Now, i am purchasing ply wood, board, and other material for my office furniture. But now the furniture is incomplete so what would be the journal entry for this exp. in book.
how to assign the cost center to GL Account in SAP (FICO)
How does Cheques work while processing it in SAP? What are the effects and the methods.
formula of reduction in tax credit of vat form 201(gujarat)
When Tds is applicable to deduct and wht is rate for different work panel?
what is an ideal organisation
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
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?
In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
what is profit maximisation
In accounting equation what is the treatment of investment in shares??
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
what is the deference between depreciation explanation
What is the Full Procedure of Purchase ?