Answer / govind

Vat Payable A/c (2009-10) Debit

Interest a/c Debit

Penalty A/c Debit

To Bank or Cash A/c

(Vat paid for the f.y.2009-10 & charges Interest by sales tax Dept.on vat payable amount...... & with paid penalty)

Answer / madhukar nimbalkar

vat payable (2009-10) a/c. Dr
To bank a/c. Cr.

narration:- tws vat payment made for finalcial year 2009-10
by internet.

Answer / shivam

if a prop.Firm or Partnership amount is less in account of
capital account and in the case of company amount is less
in reserve and surplus account.

Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.

4 Answers   YK Industries,

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2 Answers  

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Why an Expenditure is called Differed?

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WHILE WORKING DEPERICATION OF AN MACHINERY ASSET WHAT IS THE PERCENTAGE TO BE TAKEN & FOR HOW MANY YEARS IT HAS TO BE TAKEN.

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1 Answers   IBM,

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Our company deposited an amount of 20000 as FD . After the maturity period we are not received any interest and the bank deducted 2938 amount as TDS from our interest and added the interest to the principle amount and renewed the FD. then what is the journal entry for the same.

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how to pass an entry for expenditure by deducting tds for customer

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any body pls. tell me, if we purchase with credit card how to take into tally ( and) comes under which group for credit card purchases

2 Answers  

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say something about your school

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