Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 13 Answers
- 37893 Views
- I also Faced
- E-Mail Answers
Answer Posted / vasuki
Purchase A/C Dr 21500
To Cash Account 21500
(Being amount paid for the purchasing
of goods worth Rs. 17000 (a) and duty
charges for the particular purchase is
Rs. 4500 (b). i.e., a+b=total amount
17000+4500=21500)
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
Which forms in use in service Tax, Excise duty and Vat for the return.
How the MIS format made up in XL.
Dear Sir, Tomorrow i am going for interview at TCS-Mumbai.Please let me know what kind of question are going to be asked.
why only 6 months interest is charged on drawings
Types of errors in account
A factory uses annually 24,000 units of a raw material which costs Rs. 1.25 per unit. Placing each order costs Rs. 25 and carrying cost is 6% per year of the average inventory. (a) Find the economic order quantity and the total inventory cost including the cost of material.
Is there Disqualification of Auditor u/s 139 of Companies Act 2013 if the auditor is indebted towards the company to be appointed as an auditor, if amount exceeds more than Rs.1000 as against the provision related to Companies Act, 1956 ?
Define partitioning in accounting?
What does the abbreviation dr mean in accounting?
what is a register when referring to accounting or bookkeeping?
how many types excise audits and when they are applicable to firm
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
journal entries for money received from RBI by the banks IN CASE OF INSUFFICIENCY
Explain purchase day book.
