Answer / mahesh

When ABC generate a Invoice in name of Bharti Airtel and he did not include S Tax and invoice send to Debtor in this situation he send debit note to Bharti for S tax amt

How to approval an invoice

1 Answers   Accenture,

---

Purchases entry?

8 Answers   ACS,

---

Define fair value accounting?

0 Answers  

---

can any one tell me what is the difference between Accounting period & Financial year? Will be waiting for your answer. It's an open source question, any correct answer will be appreciable. Thanks. Regards, Mr. RKO

1 Answers  

---

If current liabilities shown in assets side of balance sheet.... what they did wrongly??? how can change the liabilty side from asset side???

2 Answers   ADI, Blue Pearl, BridgeStone, Confidential, Orion, PIPL, Vignesh, Wipro,

---

What is the journal entry for tds collected on a cheque of Rs 50000 paid to a consultant?

3 Answers  

---

What are assets minus liabilities?

0 Answers  

---

What and How to compute an unsecured balances?

0 Answers  

---

under which ledger should i make opening work in progess and closing work in progress

0 Answers  

---

Explain deduction from house property income U/s (24)?

1 Answers  

---

I have received 75000 as retainer ship fees from ABC company what was the journal entry I have to pass in my books

3 Answers  

---

My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance

0 Answers  

---