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we received from chq from particular firm.how to make entry in tally9.0? And Particular firm under which group.(Sundry debtor or sundry creditor?
7 10482hi, M a fresher who started work in an event management firm as an accountant recently, and i don't know the head o tail of what to be done., worse part is its a small firm, and i have to learn everything on my own,:( so if anyone could guide me pllleeeeeesssssssseeeeeeee help... its really very urgent.. I'd be very grateful...
3 6395What will be the Journal Entry for this? Purchases goods from vendor worth Rs.20000.VAT included 4%.
28 39552why the net profit arises on the debit side of profit and loss account wen the nominal acount rule states debit all expenses and losses and credit all incomes and gains
1 4532Post New Accounting General Questions
when we purchase of tractors and two wheeler vehicle from other state what we get taxes exemptions
Do you know what is a cpa?
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
8. What is the difference between: a. Direct Costing Method and Absorption Method. b. Fixed Cost and Variable Cost.
hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately
WHAT IS THE DEFINATIN OF IDENTICAL GOODS AND SIMILAR GOODS? WITH EXAMPLE?
What do we mean by Redemption of shares and debentures?
What qualities have you got that would make you a good accountant?
If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet
WHERE WE CAN USE VAT 5%,14.5%
What is the difference between lc and bg(letter of credit
What information is included in a bill for services?
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?
What do we mean by purchase return in accounting?
What is an interest rate swap
