Answer / guest

interner charges ...dr
to cash .....cr

Answer / manohar

Journal

Communication/Internet Charges A/c Dr

To Internet(Company Name)A/C

Internet(Company Name) A/C Dr

To Bank/Cash A/c

Answer / ibrahim

1. INTERNET CHARGES A/C DR.
TO BANK A/C.

Answer / krishna veni kalahasthi

inter net charges a/c dr xxx
to person a/c xxxx

Answer / prasanna.bonthu

internet charges a/c dr
to cash a/c

Answer / chetan

it is indirect exp's and it will come in the p&l account.

1. Internet Charges a/c Dr
To Bank a/c

2. P&L a/c Dr
To Internet charges a/c

what are all the itmes comes in balance sheet

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what is the purpose of preparing Bank reconciliation ?

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Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx

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