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In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?
How do I record a prior year property tax refund on sale of asset due to overvaluation
what is the due date of 28th feb
How can you define departmental accounting?
How to calculate Term Loan interest and the double entry for Term Loan ? What difference between hire purchase and term loan ??
Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?
Knowing what you know now, walk me through what you would do differently to drive even more success?
Were i have to enter for agreements in tally and in which ledger it will come
What are the 4 principles of gaap?
are tpt, freight & packing charges part of sales & purchase ??
what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?
How can you explain the basic accounting equation?
i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?
sir , i am very confussing enrty for cash receipts in t code fbcj. do the effect on wbs element after selected wbs ?
hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately