Answer / ganeswara reddy

Guidance the estimation of future periods(Q1,FY)etc
perfomance relating to Sales, Net profit, EPS, DPS ect.,
given by the company.

I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.

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who is debtor? who is creditor?

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Derivative

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Balance Sheet comes under which account? a)personal a/c, b) real a/c, c) nominal a/c

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why the profit of a company is shown on the liabilities side in the balance sheet

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I want to know the Payroll Accounting Questions

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whats the manufacturing account

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i have purchase goods for Rs.100 and company say you sell this goods for Rs. 80 and raised a debit note for diffrence amount and he fix 5 % commision on sales value what is journal entry passed in tell with narration?

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how does calculated retain earnings?

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if we are purchase on vat tax and sales tax can do tds?

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