Interested to Buy Any Domain ? << Click Here >> for more details...
what will be entry for bank charges in cash book
- 4 Answers
- 17385 Views
- ABC, I also Faced
- E-Mail Answers
Answer Posted / akarsh gupta
The bank charges will be introduced on credit side;,
Because
The entire is: By bank charges a/c dr.
To bank a/c
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
How can I find out my credit rating score for free?
fiscal year variant Vs posting period variant
What is Merger?
why are you selecting for the controlling area same company code?
Distinguish between sale and consignment
If someone knows about the test pattern of Junior executive accounts than please share.
Ram retired from partnership. The partners with mutual consent agreed to put the capital balance as on the date of retirement as loan to the firm @ 18% pa. The credit balance to his capital account was Rs 325000/- Pass necessary entry
where we have file E-returns in SAP FICO-CIN/Wtax?
Explain the word Liquidation
Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it
am attend to bank exam(iob)pls send model questions
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
What is deffered income
What is money measurement concept
types of inventory
