Answer Posted / santosh kumar pattanaik

It is a nature of trading business, In that we have
installed one TV.Electronic items like TV, Washing
Machines, Refrigerator, etc., and TV, Washing machines,
Refrigerator are sub-head of accounts under the main head
of account purchases.

So first we have to pass the entry.
TV a/c Dr. 10000
To Cash/Vendor A/c 10000

(Being cost of TV qty 10 nos@ 1000/- vide Invoice/Cash Memo
No._________)

Second entry we have to pass.
Office Equipment a/c Dr. 1000
To TV a/c 1000

(Being installed tv qty. 1 No. in office for Business
Development)

Now your stock will be shown 9 TV.

WHAT IS THE DIFFERENCE BETWEEN SEND FOR APPROVAL (WITHOUT PARKING) AND ASSIGNMENT CORRECT IN MYSAP FI POSTING?

2048

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Expand---------NMOP

2032

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please send me some previous sbi clerical interview questions to my email id....

2145

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while i creating a main asset master there is a error called process being terminated? pls send the solution

2176

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tell me about a time you had to deal with a conflict between a licensed and unlicensed personnel and how handled the situation?

4805

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after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...

2002

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what is the uniform public construction cost accounting act?

1989

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Expand-------------BRTS

1980

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what is cost accountinp

2280

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commisiion recieved journal entry and receipt required

1464

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Short Answer on _______Appropriation

1912

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What was the most chlleging task you face while working in SAP FI/MM and how did you solve?

1943

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Can u please give me example of bonds? is National savings certificate a Bond?

2829

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what you mean by cross dunning

2226

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Expand---------PED

2128

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