in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice

1 Answers  

---

Was there a time when you lost the chance to engage a prospect? What happened and what did you learn?

0 Answers  

---

What is ROI?

4 Answers  

---

What is the journal entry for Prepaid expenses?

5 Answers   Amazon,

---

What are negative postings?What are Credit memos ?Payment Requests ?

0 Answers  

---

commision of rs-150 paid but charged to interest account,journal entry

1 Answers   TATA,

---

If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?

0 Answers  

---

List out some of the examples for liability accounts?

0 Answers  

---

How we can transfer stock from our punjab firm to our chandigarh firm

2 Answers   Infosys,

---

kindly send the TDS tariff on Security expenses, rents, transport charges etc.,

0 Answers  

---

is goods in transit will be liable for entry tax ?

0 Answers  

---

Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.

0 Answers  

---