Answer / s

ledger is a accounting system to show all relative transactions in one relative particular accounts.its principal book of account which contains all the information regarding business.

Answer / h.r. sreepada bhagi

A ledger is an account of an asset, liability, creditor,
debtor, income or expenditure having complete details of
transactions relating to that account.
The a/c will show the debits, credits &narration or
explanation for each transaction recorded.

Answer / v.lakshmi haritha

preparing the individual accounts that which shows
individual returns(profits/loss). or having group of accounts

Answer / sankeerthana

A book of final entry summarizing all of a company's
financial transactions, through offsetting debit and credit
accounts.


Sankeerthanaannavaram
http://www.therealaccountants.com

Answer / jose varghese

Ledger is the book where all the accounts relating to
parties, assets, liabilities,expenses and income are
recorded.

examole of cash to cash contra entry

0 Answers  

how can we copy and paste an whole entry in tally9?

3 Answers   Indian Railways,

when we use credit card, then what will do entries in tally erp as a accountant and second question that if he do entry then what will thay keep under the ledger of credit card.

1 Answers   State Bank of Mysore SBM,

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

4 Answers  

How to make bank reconcilition in sap fico ? pl. suggest

1 Answers  

How to make a entry in tally for Land & Building Purchased for RS.1,65,00,000/-(Total Consideration)Paid Installment wise as 30 lakh,10 lakh,20 lakh & 1,30,87,500

2 Answers   Consortexe,

if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.

0 Answers  

for an inter branch bank transfer (sbi to sbi)what entries should we pass?

3 Answers  

What is Bill of Exchange.

3 Answers   Syndicate Bank,

HI I AM WORKING IN A INTERIOR DESIGNING COMPANY.WE ACTUALLY GET PROJECTS FROM CLIENTS & WE SUBCONTRACT THE WORK WE USUALLY SUBCONTRACTS THE SUPPLY OF LABOUR & SUPPLY OF MATEIALS TO SUBCONTRACTORS.WE DONT HAVE LABOURS OF OUR OWN & ALSO PRODUCTION OF MATERIALS.HOW CAN I TREAT THIS IN TALLY IS THERE ANY OPTION AVAILABLE IN TALLY FOR SUBCONTRACTING OR SHALL I ENTER THE NAME OF SUBCONTRACTORS AS SUNDRY CREDITORS AS WE DO USUALLY IN TALLY.PLEASE DO LET ME KNOW ABOUT THIS 0554125475 IS MY NUMBER

0 Answers  

what is surcharge on which purpose is used please explain

1 Answers   Wipro,

what is accrual basis of accounting?explain in detail?

5 Answers   Deloitte, Northern Trust,