we given tour advance to party how to treat entry and which
head have to given expenditure
Answer Posted / nadeem khan
since we are giving amount for tour it's nothing but travelling expenses for the company
and the entry shoul be
travelling a/c ...dr
to cash/bank a/c
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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
Detail your responsibilities in accounts receivable
can any one tell what is the selection proces in cognizant for MBA finance
What is the networth percentage observe by banks
How can do it TDS in accounts?
What GP resew of balance sheet taking.
Explain the Invoice verification process
What is the marginal cost formula?
What is good accounts Process & Execution capabilities?
Explain what is double-entry accounting? Explain with an example?
what is loan operations and what are the complete process form from making customer to closure of loan
Differentiate between consignor and consignee?
Do you know company's payable cycle?
Is it compulsary to give TOEFL for applying US visa.
Explain what is gaap?