how to do the recurring entries or steps to follow that
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wHAT IS THE DISTINCTION BETWEEN TRADE DISCOUNT AND CASH DISCOUNT
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how could prepare a bank charges entry in the tally
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What is journal entry
What is re-financing in Letter of Credit settlement
how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
Cheque is a----------negotiable instrument
What would be the entry at the time of Generating Tution Fee Challan for Advance fees. (e.g In the Month of April, Fees of June and July in being asked to pay by school to their students?
what difference between current cost and current value?
What is difference between traveling and conveyance?
what is the need for accounting standard?