If We Paid For Advertising Exp To XYZ Co,which Voucher It
Entered?
- 4 Answers
- 5266 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh
1)Journal voucher
Advertising Exp. A/c Dr. 100.00
XYZ Co. Cr. 98.00
TDS Cr. 2.00
2)Payment, XYZ Co. A/c Dr. 98.00
To Bank/Cash 98.00
3)Payment, TDS A/c Dr. 2.00
To Bank 2.00
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
what is mean by sample account and data transfer rule in SAP FI?
Tell me an example of a tough decision that you had to make?
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
In accounting, are assets a permanent account?
What is definition of a cash float in accounting?
What is the logic behind this entry P & L Appropriation A/c ..........Dr. To Provision for income tax A/c
What entry to be passed for Duty draw back as receivable
Tell me what are things will not be included in bank reconciliation statement?
Define push down accounting?
calculations of pf
What are the differences between accounting and auditing?
i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.
Explain me what is tally accounting?
