Interested to Buy Any Domain ? << Click Here >> for more details...
How to pass entry for fllowing instance in tally or journal
entry:
Imported goods worth Rs.17,000/-.Invoice value is Rs.17000/-
(its incl. Rs.6,000/- freight), duty for this is Rs.4500/-
(its seperate).Kindly tel me how to pass entry for the
above?
- 13 Answers
- 38220 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / khushi
PURCHASE A/C DR. 11000
FREIGHT A/C DR. 6000
DUTY A/C DR. 4500
S. CREDITORS A/C CR. 21500
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / manoj thakur
purchase a/c dr. 11000
freight a/c dr.6000
duty exp a/c dr. 4500
TO S.CREDITORS A/C 11000
To bank a/c 11500
| Is This Answer Correct ? | 7 Yes | 9 No |
Answer / manoj
purchase a/c dr.11000
freight a/c dr.6000
duty exp a/c dr.4500
To s. creditors 11000
To bank a/c 10500
| Is This Answer Correct ? | 5 Yes | 7 No |
the client has running his business in a rental building and he built new room in same place with own money. can we use the expenses of new room in profit and loss a/c
Why SAP Fico module is given more importance than Tally & other softwares
What is general entries for Deffered Tax?
What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.
The 'going concern concept' is the underlying basis for: 1.stating fixed assets at their historical cost 2.disclosing the market value of securities 3.disclosing the sales and other operating information in the income statement 4.none of the above
1 Answers Infosys, Satyam, Symbiosis,
what is representative personal accounts?? explain with examples...
what is the difference between accounts and finance ?
I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.
WHAT IS SAP????
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A
How to make a vat entry in books including setoff?
If the bill is " maa hottel, prop.: a.ghosh". If i can draw a cheque in favour of A.ghosh, this is wroung or right ? please give the undersection of the NIT act.
Audit 
