Interested to Buy Any Domain ? << Click Here >> for more details...
when we use credit card, then what will do entries in tally erp as a accountant and second question that if he do entry then what will thay keep under the ledger of credit card.
- 1 Answers
- 2654 Views
- State Bank of Mysore SBM, I also Faced
- E-Mail Answers
Answer Posted / raghuvstar@gmail.com
We have use Joournel voucher ( F7 ) ,Credit Card falls under Current liabilities or Provision or Loans(liability)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Sir, we have investment shares some company how to calculate gain/loss please send format brefly fifo, lifo and average method
Tell me about a situation where you showed determination?
List of Indian accounting standards and international financial reporting standards
Any body would tell me how to takeover withholding tax at the time of go live in sap fico
WHERE WE CAN USE VAT 5%,14.5%
cost of lease=20,000.refundable deposits 2000 (after 4 years).annuity value for 4 years @5% is .2820.find the net charge to p&l a/c
Is push down accounting accepted under generally accepted accounting standards?
What are the basic assumptions in accounting?
What do you find most satisfying about this job?
What action could be taken by you and your manager to improve your performance in your current position?
If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details
Company ABC split 1:3 on March 31, 2009 and split 3:1 on March 31, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 3000 $75.00 April 23, 2009 $72.00 2300 $72.00 March 31, 2009 $67.00 999 $ March 31, 2008 $275.00 300 $91.66 November 30, 2007 $233.00 6800 $77.66 October 6, 2006 $1,333.00 13000 $444.33
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
What do you think is a bank reconciliation statement?
SHADOW BALANCE SHEET
