for an inter branch bank transfer (sbi to sbi)what entries
should we pass?
Answer Posted / rajib saha
RECEIVING BANK A/C DEBIT
GIVING BANK A/C CREDIT
Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
What is meant by partitioning?
What is the difference between cost accounting management accounting and financial accounting?
Mention what is bank reconciliation?
how to get a job in stock markets for MBA-FINANCE?
service tax calculated on agreement value or market value whichver is higher for builders?
Which accounting application you prefer most and why?
Why did you choose the a-levels you did?
Explain miscellaneous expenditures & profit and loss account debit balance
Explain me the basic accounting equation?
Hi Everybody, Can anybody tell me how to create ledger in Peachtree Accounting software, means there are some Code, which Codes Comes under which ledger Account.your prompt Answer will be highly appreciated, Thanks & regards, Khan
What is entry of Dishonored cheque issued to supplier
the selling price of a prouduct of vintex limited inclusive of basic excise duty 16% and education cess 2% and SAH cess 1% is rs 3002. find the assessable unit of prouduct?
Mention whether the account "cash" will be credited or debited when a company pays a bill?
if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system