my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???

1377

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If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details

1360

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i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive

1422

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Is advance paid wages has credit balance?

1600

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how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

1394

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Where do we create House banks and what is the process in sap fico

1472

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How to post salary advance transfer from one branch to another branch ?

1498

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what do you mean by Firm

1580

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please share fy 2017-18 salary tds auto matic excel utility

1382

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What is mis report , how to prepare mis report for general ledger?

1480

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genpact uk based shift timings? and R2R job profile?

2258

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where we define the business unit of organisation structure in SAP.

758

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a person have to buy 2kg items out of 4 differnt price tag item i.e potatoo rs. 10 kg, onion rs. 5 kg , radish rs. 1 kg, and chilli rs. 1 kg in rs 10 how can he do

1283

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cash sales and credit sales both are asset or liability?

1420

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one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain

1397

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