Answer Posted / venkatesh

Rent a/c dr
TO Rent pauyable a/c

Financial Accounting

2344

---

How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.

1582

---

If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?

1177

---

The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty

1989

---

EXPLAIN EACH SECTION PROVISIONS ON TDS?

1887

---

Describe the proof of cash type of bank reconciliation?

1946

---

If there is an excess amt of TDS paid under the head TDS on contractor, then how it can be shown in Annexure of TDS return?

2504

---

Hi wht r da questions which are mostly asked in an Accounts related job for freshers?

1987

---

HOW CAN WE CONVERT IN CFT TO A ROUND LOG??

1924

---

Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c

1583

---

What are the steps to take before you approve an invoice for payment?

1216

---

Which kind of transactions are not recorded in the books of account?

1880

---

can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?

2082

---

I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.

2179

---

what role did you play in collections?

1287

---