Interested to Buy Any Domain ? << Click Here >> for more details...
How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
- 3 Answers
- 4239 Views
- Communication for Development and Learning, I also Faced
- E-Mail Answers
Answer Posted / priyanka
programe expenses dr 200000
To bank CR 20000
under the advance payment head
then :
expenses dr 210000
to PRograme expenses cr 210000
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
'Talk me through an example of how you have used data to improve your teams productivity.'
Explain what is gaap?
How to show Airticket Expense on Company's A/c as Company expense
What is meant by partitioning?
GOODS LOST BY FIRE 100 RS, INSURANCE MONY RECEIVED 120,40 PENDING FOR FINAL SETTLEMENT- Journal Entry
What information is included in a bill for services?
my company taken a hdfc car loan rs.355493/= but bank received only 347345/= .after received the amount company purchase the car. after that regular emi paid to hdfc bank.
Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.
Why an Expenditure is called Differed?
rents part of its building for a monthly fee of $1,250. The rent for the month just past has not been received.
how many view the tally backup erp9 after the tally backup in tally
Tell us what kind of work environment do you prefer?
iam working with tally ERP.9,but iam dont prepared reconciliation,trial balance,profit&loss,balance sheet etc.bcoz all these activicties done in head office.plz give me citeria where iam prepared.
Compare financial accounting and cost accounting.
how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.
