How to pass entry for fllowing instance in tally or journal
entry:
Imported goods worth Rs.17,000/-.Invoice value is Rs.17000/-
(its incl. Rs.6,000/- freight), duty for this is Rs.4500/-
(its seperate).Kindly tel me how to pass entry for the
above?

Answer Posted / manish yadav

POURCHASE A/C DR. 11000
FREIGHT A/C DR. 6000
IMPORT DUTY A/C DR. 4500
TO SUNDRY CREDITOR A/C 21500

Is This Answer Correct ?    6 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the accounting treatment in tally of free goods received with goods purchased.

6628


When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock

1191


how will you handle fairs in askening with the a high posistion person in a company? how will i develop my attitude when interviewed? am always scared.

1603


correction of sundry creotors

2171


Define overhead in terms of accounting?

608






while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies

1995


What is the equation for acid-test ratio in accounting?

632


Explain what does the standard journal entry includes?

612


How to group the companies in tally?

1554


How to get C forms in online? Plz give me Processor Thanq

2858


Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply.

1539


1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure

1341


when an amountis declared as NPA by a bank whether any interest can be debited to that account after the date it is declared as NPA ? What are the guidelines of Reserve Bank of India in this respect ?

2063


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

1290


Why do you want to be an accountant?

622