Answer Posted / omkar reddy.g

x a/c dr
to purchase a/c

shares convert into share capital what is the journal entry? how many ledgers need to create?

1995

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all ques. related to accounts?

2114

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I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

1969

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Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx

2663

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Please describe your experience in inventory reporting & valuation including reconciliation of inventory accounts.

2030

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Sir how the enter of GST adjust of sales return

1630

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What are the nine accounting cycles?

1067

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what do you mean byrecoupment of shortworkings in royalty accounts

3854

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if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?

3847

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What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.

1855

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how to calculate ESI,PF,PRO.TAX, INCOME TAX, VAT, T.D.S, EXCISE PLEASE SAY ANSWER IN DETAIL WITH PROPER UNDERSTANDING PLEASE SAY THROUGH WITH EXAMPLE

2397

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Mention why some asset accounts have a credit balance?

1007

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I have deducted Notice pay Rs. 5000/- in which account to be booked the same enty, what is the head for notice pay in profit and loss a/c.

1985

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What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings

4586

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Under the accrual basis of accounting, when revenues are reported in the accounting period?

922

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