u paid cash to supplier in advance for purchasing goods in
future? so what will be the entry in tally?
- 5 Answers
- 6182 Views
- I also Faced
- E-Mail Answers
Answer Posted / manish
suplier a/c Dr. XXX
To Cash a/c xxx
(being amount paid to
suplier as a advance amt)
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
Tell me what are the key tasks for account executive?
all ques. related to accounts?
how to calculate the rate of hard ,soft and very very hard rock rate of cubic meter
how to do asset appreciation in sap?
in terms of accounting the trial balance when is it taken?
is WCT aplicable on educational institutions also??????
say something about your school
How the MIS format made up in XL.
A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
Hi All, Can any body Explain the End to End Flow of Product Costing in SAP with Integration Point and Journal Entries Involved in the Flow ?
Explain what is account receivable?
Please let me know Under head of Sales Advance?
Payment Blocks . What is "A" and "R" Blocks in Account payables.. ??
what is cost unit n what is cost sheet?
we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.
