Answer / manoj

1:- Petty Advance A/C Dr 1000
To Cash/ Bank A/C Cr 1000
2:- Keyboard & Mouse A/C Dr 800
Cash / Bank A/C. B. Dr 200
To Petty Advance A/C Cr 1000

how many types excise audits and when they are applicable to firm

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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

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What is fair value accounting?

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difference b/w trading a/c & manufaturing a/c.

3 Answers  

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Tell us do you possess any knowledge about accounting standards?

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Describe the advantages and disadvantages of the different accounting packages/systems you have used recently in your accountant jobs

0 Answers  

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Why is Interest A/c debited and Bank a/c credited when interest is charged by the bank?? Here I assume Its an expenses so interest is debited but I don't understand why bank is credited?? Bank is a personal account. Please explain this doubt?

2 Answers  

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Suppose we are getting a TDS Certificate from our vendor's how can enter the same in our books.

1 Answers  

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what is the accounting term of bank reconcilation? explain me

2 Answers  

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is mba finance related with accounts

2 Answers  

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WRITE ABOUT ANY 1 "WOMENS ARE BEST MANAGEMENT PERSON" "IF UR FINANCE MINISTER OF INDIA" "V R RESPONSIBLE FOR OUR ENVIRONMENT"

0 Answers   Ernst Young,

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ten example of direct income

1 Answers   Genpact, HCL,

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