what is t code of journal voucher report with amount?

0 Answers  

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List out some of the accrued expenses and the accounts in which you would record them?

0 Answers  

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which date is effected in books related bank reconciliation transaction date or value date?

4 Answers   Wipro,

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Is financial accounting necessary?

0 Answers  

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Labour charge 100000  deduction tds 5%

3 Answers  

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If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?

0 Answers  

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what are the direct expense of loan department in banks.

0 Answers   MagicBricks,

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Tell me in which account does the unpresented cheque will get recorded?

0 Answers  

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A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.

5 Answers   CTPL,

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At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?

0 Answers   TCS,

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Differance between US GAAP and UK GAAP?

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any example should cover all three types of account in one entry

1 Answers   IVRCL, RPG,

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