Answer / akhil

Journal Entry
Dr. CASH /BANK
Dr. TDS EXP.
Cr. ACCOUNTS RECEIVABLE

Answer / ashish

cash a/c dr
tds a/c dr
to a/c recievable

Answer / sunny

cash / bank a/c. dr
advance tax a/c. dr
to a/c. receivable

Answer / max

Journal Entry
Dr. Cash
Cr. Accounts Receivable
Cr. Trade Discount

How to approval an invoice

1 Answers   Accenture,

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what is faviourable balance,and overdraf balance in Brs? Give me sms on this no. 9885789716

1 Answers  

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Withdrawn ₹ 10000 for personal use. [journlise it]

2 Answers  

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What is the difference between accounts & Finance?

1 Answers   Muthoot Group, Weber,

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how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you

0 Answers  

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RESERVE A/c - What is the type of A/c means is this a Personal A/c or Real A/c or Nominal A/c?

3 Answers   BPO,

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What is creative accounting?

0 Answers  

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1. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.

3 Answers  

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capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?

0 Answers  

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in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.

0 Answers  

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Goods destroy by fire-journal entry?

15 Answers   Syntel,

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what is tds? how this tds deducted? what is percentage? how to calculate? what is the procesure?

3 Answers  

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