Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / anfy
By Cash/Party
To Purchase Return
| Is This Answer Correct ? | 18 Yes | 2 No |
Post New Answer View All Answers
how to do asset appreciation in sap?
How Adjust The Amount Taken By Partners For Personal Use? Is The Entry For Drawings? Even If The Amt Exceed 5 Lakhs Or As Partners Loan If Its Not Recovered Even After 1 Year? Discribe All.
Mention why some asset accounts have a credit balance?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
Define overhead in terms of accounting?
How i should sellone the mobile phone when interviewer will ask sell this phone to me?
Do you know how many types of business transactions are there in accounting?
What are accounting entities?
What do u mean by press releases
please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
give 3 reasons why capital is referred to as a special liability
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
what are your current financial and accounting projects? What is your role?
