Interested to Buy Any Domain ? << Click Here >> for more details...
I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.
- 1 Answers
- 2463 Views
- I also Faced
- E-Mail Answers
Answer / unknown friend
1. For Advance payment to creditors - Create group as advance to creditors in Current Assets and create required party name account under this
2. Advance from S. Dr. - Create group as advance from Debtors in Current Liability and create required party name accounts under this
Hope you got your answer.
| Is This Answer Correct ? | 0 Yes | 0 No |
what is difference between job costing and process costing?
2. Cash Break Even: SIPW Company sell windows. Windows are sold for $ 25/- each. Variable cost is $ 15/- per door and total Fixed Operating Costs are $ 50,000 /- which includes depreciation in the amount of $ 2,000/-. How many units of windows the company has to sell for Cash Break Even?
Explain: Accrual Concept, Realisation Concept, Going Concern concept, Accounting period Concept
What do you mean by share
sir what is the depreciation and how to calculate depreciation as per company books, i need as per IT ACT, AND Companies Act give me clarification with example
How many Accounting standards are there in India ?
Tell us in accounting, how do you define premises?
I purchased a machine and finance it by bank with the amount 1900000 and bank apply the finance charge 440000 for 3 years finance how to pass this entry still machine value is 2200000 is finance charge is interest (indirect exp.) pls help me.
What is BRS ?How do you prepare the BRS?
Purchase a goods from venkat for cash,it should be credited to Whom
what are all the itmes comes in balance sheet
What is meant by Ratio analysis
Audit 
