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what is service bill and what is the nature of this bill how handle in a firm and how treat thi type entry in tally FOR EXA. SERVICE CHARGE AMOUNT IS = 1500 ADD SERVICE CHARGE @10.3 = 154.50 ADD SURCHARGE @2% ON SERVICE CHARGE = 3.90 ADD CESS EDUCATION TAX 1%ON SERVICE TAX= 0.0309 TOTAL AMOUNT =
How do you identify the amount of realised gain or loss on the disposal of an investment asset?
what do you mean by dual aspect of accounting?
What is General Ledger ? Why is it used
MEANING OF THE ACCOUNTING AND GIVE THE DEFINATION
What is PE ratio formula ?
what is cash flow and funds flow? Difference between cash and funds flow? methods of cash flow
46 Answers ASL, Capital IQ, Dharshini Impex, HSBC, TISS,
MMT and MID payment how post in tally
Mention all examples of Assets and Liabilities in a Balance Sheet?
EXPAND_________SFI
EXPAND______________PSV
DEAR ALL, HOW TO ACCOUNT THE SALARY ADVANCE A/c. I HAVE TAKEN AN ADVANCE OF Rs.25000/-. I HAVE DEBITED SALARIES ADVANCE A/c AND CREDITED THE PETTY CASH A/c in TALLY. I dont't know whether it is correct or not. If correct, in my individual ledger no entry is reflected. Alternatively, if I debit my self and credit petty cash a/c it is reflected in the P & L Account, but it is not an expense. and not reflected in the balance sheet, but reflected in P & L. I think I need to put a journal entry. Like debiting the salary account and crediting the salary advance account. Is this correct or not? Can any one help me please. my mail add: cdvijay100@yahoo.co.in or kmlnkml@live.com
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