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What are the request will be submitted at the time of running
payment batches
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what are the steps for the payment cycle of the firm or company?
Which type of transactions are used in TallyJournal?
IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY
Why is Interest A/c debited and Bank a/c credited when interest is charged by the bank?? Here I assume Its an expenses so interest is debited but I don't understand why bank is credited?? Bank is a personal account. Please explain this doubt?
Define offset accounting?
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
what is Credit?
how to prepare bank reconcilliation and send with formate
What are the columns of a journal?
what is window dressing in final accounts?
what is prime cost &overhead cost
What do you mean by Bank Reconciliation Statement(BRS)?
Audit 
