Answer Posted / omesh.manhas

salary a/c dr
to salary payable
salary due for m//o march(on 31 march)

on payment:
salary a/c dr
To cash/bank

salary paid for m/o march.

What is good accounts Process & Execution capabilities?

2174

---

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.

1956

---

have you ever been involved in an invoice dispute? How did you manage the problem?

1123

---

How to post salary advance transfer from one branch to another branch ?

1532

---

April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.

3407

---

Tell me what is project implementation?

1009

---

journal entry for goodwill and capital bought by a new partner?

1643

---

one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain

1432

---

what is a state cheque? how it differes from stale cheque?

2476

---

Why in KE5Z report in SAP Accounting Data not found?

4176

---

what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?

2107

---

Who created snapit accounting?

1125

---

what is balance sheet, capital budgeting, financial statements, current ratio, profit maximization?

1978

---

At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount

1461

---

When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.

2082

---