what is the journal entry for :
cheque received from Mr A and sent for collection.
sold goods on credit rs 10000
As a Manufacturer we are paying service Tax on Inwards freight and the same amount we are taking as a credit against payment of Excise duty. So,Pls clarify how to pass JV
Pass the journal entry: rent outstanding
in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.
What are the disadvantages of double entry system?
Explain me some of the examples for liability accounts?
Do you know how many types of business transactions are there in accounting?
Any body would tell me how to takeover withholding tax at the time of go live in sap fico
calculations of income tax & tds
what is entry for salary paid in advance ?
Tell me why some asset accounts have a credit balance?
Which is the adjustment which is not a part of Trial balance but a part of Balance sheet ?