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Define tally accounting
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
What is an over accrual?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
what are the different types of expenditures considered for the purpose of accounting?
What happens to the company's "cash account" if it borrows money from the bank by signing a note payable?
How to group the companies in tally?
Re: CST RATE IS 1 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED FULL AMOUNT WHAT WILL BE THE RATE OF CST
Where do we create House banks and what is the process in sap fico
Define scrap value in accounting?
whats the sales tax slab and company's turnover professional tax slab
What is creative accounting?
Financial Accounting
what is account reconcillation
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
