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i received cheque from the customer and deposited in bank please tell me the both entries in tally
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Answer / vijaya. p. shetty
received cheque
party name Dr
to
bank a/c
deposited in bank
bank name a/c Dr
to
bank a/c
customer will be sundry creditors
| Is This Answer Correct ? | 4 Yes | 10 No |
pLAESE TELL ME ENTRY ONE PURCHASE BILL RECEIVED THERE IS PURCHASE AMOUNT 15000/- INPUT VAT 4%-600, FREIGHT CHARGE IS 400/ .SO THAT IS THE ENTRY
calculate the closing stock: if opening stock- rs.2327620 , purchase -23519280, direct expenses-1335225, sale:- 24884412, direct income :-286371
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1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
Audit 
