Answer Posted / g.venkateswararao
X a/c Dr 00000
Sales a/c 00000
(Being the Goods sold to X )
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.
X draws a bill on Y for Rs 20,000 for 3 months on 1.1.05. The bill is discounted with banker at a charge of Rs 100. At maturity the bill return dishonoured. In the books of X, for dishonour, the bank account will be credited by Rs. (a) 19,900 (b) 20,000 (c) 20,100 (d) 19,800
What are the nine accounting cycles?
What are control ledgers? What are the purposes of maintaining it?
What do you know about this position?
I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
Private purchases amounting to rs 5000 have been debited to purchases account
In the balance sheet, where do you show tds?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
sale cycle
Please would you provide me with a defenition of Cycle count tolerance ? Thank you
How to pass journal entry of gifts purchased for employee by using campany ATM card
Explain miscellaneous expenditures & profit and loss account debit balance
At the time of death of a partner, firm gets ________ from the insurance company against the Joint Life Policy taken jointly for all the partners. (a) Policy Amount. (b) Surrender Value. (c) Policy Value for the dead partner and Surrender Value for the rest. (d) Surrender Value for all the partners.
Where should tds received should show in balance sheet?