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Answer Posted / venkat ki maa
Loda goods
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At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
Why you want to change???
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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.
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GOODS LOST BY FIRE 100 RS, INSURANCE MONY RECEIVED 120,40 PENDING FOR FINAL SETTLEMENT- Journal Entry
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How to pass an general entry for materials which are stored in warehouses??????
As you know executive accounting?
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.
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