What does overhead mean in regards to accounting?
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what is break even point
while we are paying salary what wil be the entry for tds deduction
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Explain what is the disadvantage of double entry system?
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I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.
Sir how the enter of GST adjust of sales return
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wat is accounting entity
What elements of your job interest you the most, and least?
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