if Cheque bounced who issued to us and we posted to clear the
check in bank, but returned, what entry can be made in
tally(single entry system)
Answer / anwar
You can choose Journal Vocher & Payment Voucher
Entry will be done
Party,s A/c Debit
To Bank A/c
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3- Does petty cash book link to cash book, explain?
If We Are Purchase Any Service For Ex. Agency Charges From Creditors & Give Or Sale The Same To Debtors; Then How I Open Agency Charges Ledger? What Is The Grouping Of It? Is It Purchase A/c. Or Sales A/c.? And If Its Purchase A/c. Then How I Enter It In Debtors A/c. Or Should I Make Two Different Ledgers With Two Groupings Purchase One And Sales One?
interest on drawing will fall under which group in tally?
WHAT IS NPF IN ACCOUNTS. AN ENTRY IN BANK STATEMENT" NPF SOME NAME XXXX DR SIDE" PLEASE ANSWER WHAT IS NPF?
payment voucher for advance salary
how to account branches in tally
what is tax invoices
What are the rules of Account?
What is the accrued interest & how the entry will be passed for the same
is mba finance related with accounts
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
the following information wads extracted ffrom the book of a business man :debtors as on 31/12/1987 $25000 bad debts during 1987 $1000.provision for doubtful debts is to be maintained at 5%. a provision for discount is also at 2%. you are required to calculate the amount set aside in respect of provision for doubtful debts and provision for discounts on debtors respectively