We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

0 Answers  

---

diiffrence b/w provsion & reserve

7 Answers  

---

how to do tds entry at tally 9?

10 Answers   Tally Solutions,

---

What is the defination of job costing, batch costing and contract costing?

0 Answers  

---

What are the General Ledgers?

2 Answers  

---

---

WHAT IS THE MEANING OF CREDIT WORTHINESS?

7 Answers   Capital IQ, Finance,

---

What is Bank Reconcilation Statement?

13 Answers   First Midwest Bank, IBM,

---

How baddebts received effects in trial balance and balancesheet

1 Answers  

---

EXPAND_______________URPF

2 Answers  

---

Expand G O I

1 Answers  

---

what is meant by bridge finance

2 Answers   Capital IQ,

---

change needed for 100rs it should be 10 notes but it should not be 1ors notes?

3 Answers   Wipro,

---