Answer / vanisri

1 Creation of Requisition
No Accounting

2 Creation of Purchase Order
No Accounting

3 Receipt
Receiving A/c
AP Accrual A/c

4 Devlivery
Raw Material Sub Inventory A/c
PPV A/c
Receiving A/c

5 Invoice matching with PO
AP Accrual Liability A/c
Invoice Price Variance A/c
AP Liability A/c

6 On making Payment
Liability A/c
Cash

what is entry for salary advance paid and received? the salary entry enter to Indusvel name

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What are the differences among band,debenture and share ?

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IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY

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What would be the TDS Payment entry after deducting TDS using TDS helper?

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journal entry for goodwill and capital bought by a new partner?

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Sir, I am using Tally ERP 9 licensed. Company year 2012-2013. but dispaly in tally last date of entry 25.9.2021 pls help me sir... anandhi0701@yahoo.com

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what do you understand by appreciation and depreciation of fixed assets?

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wt is Bank Guarantee?wt the pr0 cedure of BG

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