Answer Posted / vasuki

if bad debts is given in Adjustments, then first it should be in expenses side of Profit and Loss account. And Please remember, Bad debts is loss, obviously it will be appear in Liability side. In case of return off, then it will deducted in Debtors which is appearing in Asset side of the Balance sheet.

Remember "Bad Debts" is loss

what role did you play in collections?

1166

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Hi All, Can any body Explain the End to End Flow of Product Costing in SAP with Integration Point and Journal Entries Involved in the Flow ?

1968

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Explain what is the disadvantage of double entry system?

1059

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What is tally and its features?

1191

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Tell me what are the activities that includes in cash flow statement?

1371

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when we purchase of tractors and two wheeler vehicle from other state what we get taxes exemptions

1946

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What are the two most important Factor that should be kept in mind when there is a buy back of shares in companies as per indian companies act,1956

2089

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During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.

1663

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What are the columns of a journal?

1182

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The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty

1889

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Discuss the consistency concept in accounting

1080

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When we paid TDS on commission how will journal entry come

1428

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Do you know what is the importance of team work in this position?

1029

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What are trade bills?

1170

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I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.

1463

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