Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHAT IS MEAN BY CONTRA ENTRE? & WHERE IT IS USE.

Answer Posted / ppadmapriya p

Any transaction indicating transfer of fundns fromk cash
account to bank account bank account to cash account and
banki account to bank account recorded in the cash book is
a contra entry.

Is This Answer Correct ?    12 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Mention the types of ledgers?

1095


how to assign the cost center to GL Account in SAP (FICO)

2753


At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?

2365


when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier

1803


what is the journal entry can be passed for an opening balance (bank, fixed asset, provisions)to the new software

1491


Key difference between indian accounting standards and international accounting standards is.

1041


as  per partnership deed, salary to working partner is rs 8000/ per month (96000 annually), suppose if i have book profit of rs 50000/ only,then what is the procedure to give salary

2484


if I m taking a loan from bank of AED 20 lakhs @ 10.25% per annum for 10 years how much amount as intrest I need to pay in this 10 year period of time to bank.

2374


What are the differences between contrast bookkeeping and accounting

987


In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

2177


What does an accurate trial balance suggest?

1042


Do you know company's payable cycle?

1047


Do you know retail banking?

1169


Who is debtor purchaser

1902


Sold goods to Gasha 600 by cash

1323