Interested to Buy Any Domain ? << Click Here >> for more details...
any body pls. tell me, if we purchase with credit card how
to take into tally ( and)
comes under which group for credit card purchases
- 2 Answers
- 8063 Views
- I also Faced
- E-Mail Answers
Answer Posted / sandhya
for suppliers it goes to sundry creditors.
this is the pay through the credit card.
so it comes to bank account.
in bank accounts r bank OD account create that bank account
as a ledger.and then enter the value to that date.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the difference between lc and bg(letter of credit
How time sheets are maintained?
Tell us do you possess any knowledge about accounting standards?
salary and rent entry with tds deduct
In the balance sheet, where do you show tds?
what is basic general accounting.
When Tds is applicable to deduct and wht is rate for different work panel?
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET
is WCT aplicable on educational institutions also??????
WHAT IS CORE ACCOUNTING, GROUP CONSOLIDATION ? CONSOLIDATED ENTRY. COULD YOU GIVE ME AN EXAMPLE
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
how to calculate forefeiture of share when over subcription
What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.
