if goods purchased from x company for rs1000 in credit,out
of that 10% given discount for us what is the entry in
tally?
Answer Posted / nagachandra pattar
1)Purchase A/c Dr 1000
To X Co A/c 1000
(In F9 Purchase Voucher)
2)X Co A/c Dr 100
To Discount Recd A/c 100
(In F7 Journal Voucher)
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
When their is one pick point and four unloading places with in same district their is need to write four number of way biils
the bank returned S meyer cheque for R450. the cheque has been dishounerd because of insufficient funds, discount of R50 was allowed the account was settled
Do you know what is the importance of team work in this position?
what's the mean by Imprest system? Please give me Replay on this no. 9885789716
Tell me why do you apply for a job of an account executive?
what is lease accounting?? please explain me....
How is scrap value calculated?
In the case of stock transfer from one branch to another branch any reverse credit is applicable.
I have transferred the Plant & machines to our Branch which are located in other state. plz told me how can i show the Machin stk trfr amt in return?
Can anybody tell me diference between provisions of Profit and Loss account prepared as per company act & Income Tax Act?
Explain what is involved in the process of double-entry accounting?
BRIEF IN DETAIL REGARDING RATIOS
What knowledge should financial accountant have?
SOLD GOODS WORTH 5000 TO AKBAR WHO PAID 3000 ON ACCOUNT
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?