why creditors a/c dr. to discount received a/c ?
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what is the minimum & maximum amount paid by company per day
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How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
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Are there any questions you would like to ask?
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Journal entry for Salary paid 100000/- in which (1)pf (2)esi (3) professional tax included