Interested to Buy Any Domain ? << Click Here >> for more details...
any body pls. tell me, if we purchase with credit card how to take into tally ( and) comes under which group for credit card purchases
2 8203how long we keep invoices for recivables and there is any neccesary to keep delivery challans
2 5255What is the prior period item ? and please give some examples with entries and that account head come under which ledger(creation of ledger)
3 9630example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
2254what will be the entry for recivables at 31 st march and if they are paid after 1 month then what is the entry
TCS,
2 5968if we paid the amount through credit card what will be the entry and credit card purchases under which group
2 4707Post New Accounting General Questions
Who uses accounting?
payment voucher for advance salary
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
any one provide me mm & fi configration steps
Tell me what is the master account?
what is balance sheet, capital budgeting, financial statements, current ratio, profit maximization?
Explain me what is tally accounting?
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
Why Is The Distinction Between Product Costs And Period Costs Important?
we had company we provide work others they deducted tds how to pass entries in my company please tell me
What is Prepaid Entry
pass the journal as wellas ledger entries off the foll 1st jan :> started businress with cash rs 1,20,000 & goods worth rs 60,000. 2nd jan > cash purchases rs 50,000. 4th jan >cash sales rs 40,000. 6th jan > purchase good's from sonali on credit worth rs 30,000 at 10 % trade discount. 8th jan> sold sood's to komal on credit rs 20,000 at 10% trade discount. 10th jan > paid rent by a cheque rs 50,000. 12th jan > good's worth rs 4,000 lossed by fire. 14th jan > good's worth rs 3,000 withdrawn from business for personal use. 16th jan > good's worth rs 2,000 distributed as free samples. 18th jan > good's worth rs 1,000 exchange for furniture.
Explain me your current/former role, your responsibilities, and how success is/was measured?
Which kind of transactions are not recorded in the books of account?
how to calculate the rate of hard ,soft and very very hard rock rate of cubic meter
