what is the journal entry for cheque received from our
clients?
- 11 Answers
- 47193 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / george
Cash a/c Dr:
To Client a/c
{practically we convert cheque to cash,in bank}
| Is This Answer Correct ? | 13 Yes | 11 No |
Post New Answer View All Answers
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
Why we debit expenses and credit incomes ?
What is bad debt expense?
How to pass an general entry for materials which are stored in warehouses??????
Tell me do you have any idea about service tax or excise?
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
Explain me the difference between public and private accounting?
Cello pen gross value is 935.89 for 12 nos 14.5% tax
can i material bill book in miro without vat on transport charges ?
purchase plant and machinery
What is customer account?
were you happy with the grades you achieved at a-level?
Explain what makes a successful account manager?
What does the financial statement of the company include?
Tell us do you have any professional experience of this field?
