Answer / barodianbuddy(acca)

PURCHASE DR XX
PAYABLE S (NAME) CR XX

Answer / chku

Purchase a/c ....dr
to supplier a/c

Answer / divyagirantla1995@gmail.com

purchage accounts dr
To vender account

Answer / g.nagarjuna

Purchase a/c Dr
To seller business name
(Towards purchase of goods for credit payment)

Answer / ammu

2. Credit Purchase:-

Purchase A/c Dr.
To Party (Sundry Debtors) A/c
(Being purchase made for Credit Basis)

Answer / maruthi

credit purchase (name of person or comopeny) a/c Dr
To machinery or assets a/c

Maintaining assets register

1 Answers  

What is the provision?

0 Answers  

DEAR ALL PLEASE TELL ME? WHAT IS THE LIMIT OF CASH COMMISSION PAID AND RECD?

1 Answers   Jindal,

10 tv's purchased from x- company for cash out of that one tv is damaged what is the entry we done in tally?

7 Answers   Genpact,

How to define employee as supplier

0 Answers   Accenture,

A Vat account debit balance reported in the year end trail balance would represent?

1 Answers  

A sold a product for 20% profit to B, B sold for 10 % loss for 230. 1, What is sale price of A 2, if A have sold for 500 what is profit % Please explain step by step.

3 Answers   Ernst Young,

Our company is in manufacturing stage and we had paid advance payment to several suppliers for some construction purposes. As manufacturing stage I want to treat it as Capital work in progress.So kindly advise how can we pass the entries for the same.

1 Answers   Reflective Aluminium Glass,

how to pass year ending entries for VAT treatment?

5 Answers  

If cheque issued for 1400/- and recorded as 1900/- how do we rectify this error.

6 Answers  

i have purchase flat Rs.51279327/- + stamp duty registration charges + MVAT + Service tax = 5332370/- & other charges Rs.2012540/- please late me journal entry in Fixed asssets.

1 Answers   True Fit,

How do you calculate closing stock? Which important steps do you take while valuation of closing stock.

4 Answers   Jordan, TATA,