Answer Posted / yuva

Client name Credit

bank A/c Debit

Dear sir/madam, Want to know entry for closing of sundry creditors account on the end of the year when its accounts shows debit balance, Payment made excess. E.g Invoice rcvd : 100000.00 from XYZ company payment Made: 105000.00 Please suggest best entry for the same

1859

---

how will you adjust voluntary seperation payment in cash flow statement

2140

---

what is groups and and ledgers in tally can you give why we need to prepare them

2569

---

Explain an example of a tough decision you had to make quickly?

1086

---

Sir i want to ask that if the salary above 6500/- than also pf deduct.

2045

---

Purchase and sales sahres accounting entry which have stt brokerage and other taxes

4082

---

What is accrual accounting?

1336

---

Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?

2142

---

Explain me is any difference between inactive and dormant accounts?

1102

---

Differentiate public and private accounting?

1107

---

What will be the journal entry of purchase and sale for ac purchased for 40000 vat 5% sold for 45000 vat5%

1682

---

what are the processes of account reconcillation

2134

---

when we purchase of tractors and two wheeler vehicle from other state what we get taxes exemptions

2002

---

i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

2304

---

What is the dual aspect concept?

1275

---