What is a Post-Through Date in Payment Batches
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correction of sundry creotors
What is the entry for provision?
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
What is the disadvantage of double entry system?
What are FCCB and IDR?
What is cash flow and fund flow?
What is the Purpose of Preparing Bank Reconciliation Statement?
what is tax invoices
what is the meaning of deferred revenue ? give me some examples
Can you help me to pass the journal entry for work in progress for a construction company? I would like to know the debit and credit for W.I.P will be under in which accounts head. Eg: debit will be in current asset a/c head, and credit will be under in which a/c in P&L? whether under purchase a/c head, or under direct income a/c head? please give me the details. Thanks for your previous answer?
is there is mentioned that we can adjust excess debtors with creditor in the stock statement while calculating Drawing Power
What do you mean by AS in accounts?