Answer Posted / anu

i agree with Mr. satyaki's answer

when expense incur entry will be-
Exp A/c 5000
To Creditor for Exp A/c 5000

when amount is paid entry will be-
Creditor for Exp A/c 5000
To O/s exp A/c 1000
To Bank / Cash A/c 4000

OK.................?

Please tell me about service tax, tds, vat & ITR return with A to Z completely detail.

2054

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is it possible that on dealer of work contract can opt composition and non-composition both scheme in dvat?

2068

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Expand BEMS

2384

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what are the accounting ratios

2452

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What three Specific Job Positions do you target from the Industry

2481

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whts is the meaning of over cost and under cost, what is difference ?

11900

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What is functional area,trading partner in sap fico

2137

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what is composition vat

2397

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i engaged with the accounts of manufacturing concern, i have a question when we purchased a fixed assets and after this we put the fuel in this for trial then this fuel is our also capital exp

3366

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what type of a/c these accounts are are tey real, nominal or personal (1)realisation a/c (2)new company a/c(3)equity share holders a/c

2197

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Suppose My received Interest Income is 24934.59 And for the same time my Bank Charge total is 7785.19. Now the total Bank Charge will be deducted from Interest Income and the amount of (24934.59-7785.19)=17149.40 will be withdrawn to deposit in govt. Account.What will be the Journal Entry for 17149.40. Here, Already Bank Charge 7785.40 is Already Debited and 24934.59 is already credited in Journal.

1380

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Expand---------PSRT

2072

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I customized the tax procedures, after posting normal g&l (f-02), i got an error, error is complete lineitem display, its popup error message num, how can i find the message error, whats the t-code

2160

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Short Answer on ___________Appreciation

1982

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why you want to join the banking and finance industry?

4699

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