If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?

If We Paid For Advertising Exp To XYZ Co,which Voucher It
Entered?

Question Posted / satish0410

4 Answers
6380 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / rajesh

1)Journal voucher

Advertising Exp. A/c Dr. 100.00
XYZ Co. Cr. 98.00
TDS Cr. 2.00
2)Payment, XYZ Co. A/c Dr. 98.00
To Bank/Cash 98.00

3)Payment, TDS A/c Dr. 2.00
To Bank 2.00

Is This Answer Correct ?

13 Yes

0 No

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / omesh

it is adjust in payment voucher.

Is This Answer Correct ?

2 Yes

2 No

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / srinivas s.chettiar

Journal Voucher

XYZ Co, cr. 10000.00
Advertising Expenses Dr. 10000.00

Payment Voucher

XYZ Co, Dr. 10000.00
Bank / Cash Cr. 9800.00
Income Tax on contractor Cr. 200.00

Is This Answer Correct ?

1 Yes

1 No

If We Paid For Advertising Exp To XYZ Co,which Voucher It Entered?..

Answer / sagar

Advertisement exp

Is This Answer Correct ?

1 Yes

6 No

Post New Answer

More Accounting General Interview Questions

How many types are accounts head?

15 Answers Limton,

hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately

0 Answers

Explain what qualities and skills make an account manager successful?

0 Answers

what is an acquisition?what is merger?

3 Answers

Which company is coded in SENSEX ?

1 Answers

What is the full form and the application of SAP?

67 Answers DFAS, DynCorp, Ernst Young, Fashion Technology, Haier, LIC, Reliance, SAP Labs, SPS Group,

What is executive accounting?

0 Answers

The number of production or similar units expected to be obtained from the use of an asset by an enterprise is called as _________ (a) Unit life (b) Useful life (c) Production life (d) Expected life

1 Answers

Tell me what is project implementation?

0 Answers

WHAT IS CRR, REPORATE, REVERSE REPO RATE

1 Answers FCI,

why we multiply no. of purchasing year with average profit

0 Answers

what is the meaning of banking

0 Answers

For more Accounting General Interview Questions Click Here