What entry to be passed for Duty draw back as receivable
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I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
Bank charges rs.100 debit/credit only in brs, where u can Posted entry,add or less in as per cash book/passbook
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
1.recivable and payble 2.pf,tds,esi
journal entry for commission received
why the provision is created in profit and lose account
Outstanding bills entered under which groups in tally ?
wages,conveyance,hra,spl allowance,P.F,& ESI payable journal entry?
Which of the following statement is not true: (a) If del-creder’s commission is allowed, bad debt will not be recorded in the books of consignor (b) If del-creder’s commission is allowed, bad debt will be debited in consignment account (c) Del-creder’s commission is allowed by consignor to consignee (d) Del-creder’s commission is generally relevant for credit sales
Why company use sap?
Sales tax waybill is required for how much value of invoice (for example we raise Rs.1000 bill is waybill required in andhra pradesh)
examples for depereciation