Interested to Buy Any Domain ? << Click Here >> for more details...
How to entry cash & credit card sales in Tally ERP in One
sales vocuher pls help me in this?
- 6 Answers
- 48435 Views
- I also Faced
- E-Mail Answers
Answer Posted / madhuri
Bank Acct ............... Dr
To Credit Card Acct Cr
| Is This Answer Correct ? | 19 Yes | 8 No |
Post New Answer View All Answers
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Dear Sir, Tomorrow i am going for interview at TCS-Mumbai.Please let me know what kind of question are going to be asked.
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
What is recording damage inventory in books of account?
Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.
How use Budget in SAP, i want to see the report of variant between budget and actuals.
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.
Explain under what type of account does the unearned revenues fall?
Who uses accounting?
Entries to revenues accounts such as service revenues are usually?
Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??
if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.
What is the equation for acid-test ratio in accounting?
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.
