in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.

0 Answers  

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plot registration charges will comes under what group in tally erp9?

1 Answers  

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Should we take the taxes in to P& L A/c.

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Define the accounting entries for payments

0 Answers   Accenture,

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1 Answers  

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1 Answers   Broadridge,

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how we calculate tds on salary

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Why we show always closing stock in credit?

8 Answers   FactSet Systems,

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2 Answers   Banking,

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