payment made to the credit card from bank.In that half are personal and half are business related.how to account these transaction without credit card ledger.
IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY
What is difference between accounts and finance?
what is the maximum amount of adversiting while we paying in cash
What are the differences between accounting and auditing?
what do you understand by appreciation and depreciation of fixed assets?
Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
which report give the data of GL with materials details in sap?
Explain what is ledger?
where is entry done in tally of cheque bounce ???? Journal, Payment, Receipt, Contra
Why intercompany reconciliation
sale cycle
Reconciliation a/c in SAPM ERP