Interested to Buy Any Domain ? << Click Here >> for more details...
what is entry for salary paid in advance ?
- 31 Answers
- 189282 Views
- Capital IQ, I also Faced
- E-Mail Answers
Answer Posted / chanakya
Ledger Head:-salary advance employers
With negation in in-cued name designation
| Is This Answer Correct ? | 28 Yes | 16 No |
Post New Answer View All Answers
if I m taking a loan from bank of AED 20 lakhs @ 10.25% per annum for 10 years how much amount as intrest I need to pay in this 10 year period of time to bank.
Recent trends in Corporate Governence?
What is mis report , how to prepare mis report for general ledger?
IN VAT INVOICES DISCOUNT ALLOWED OR NOT
What is debit and credit note?
The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty
can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power
Tell me do you think accounting standards are mandatory and why?
Why current assets Liability said & current Liability Assets said...?at tally ERP9
Dear sir, In tally what is list of cost centres? and what is the list of cost categories?
what is cost unit n what is cost sheet?
WHAT ARE THE LIMITATIONS FACING ACCOUNT CONCEPTS AND CONVENTIONS?
I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.
Explain different branches of accounting?
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?
