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Rs. 30,000 salary due to manager, but not paid. what will be the journal entry for this transaction?
11 36675Why discount on issue of debenture is shown as ficitious assest in Balance sheet ..? same why preliminary expenses ia also shown as ficitious assets in Balance sheet :?
3 18629Dear Sir, We are operating a Security Agency, Please suggest us how to calculate holidays & Overtime duty, where we take 12 hrs, duty from guards in place of 08 hrs. duty. Please suggest us how to calculate. thanking you, suman
1 3815Following information is given to you: Year - Sales - Cost 2009 - 200000 - 205000 2010 - 300000 - 310000 Calculate: 1. P/V Ratio 2. BEP 3. The amount of profit or loss were sales are Rs. 325000 4. The amount of sales required to earn a profit of Rs. 5000 5. Margin of Safety for the year 2010
1 3196Post New Accounting General Questions
How to pass the entry in tally for demolished of building?
Tell me in accounting, vat abbreviates what?
What is accounting period?
what is faviourable balance,and overdraf balance in Brs? Give me sms on this no. 9885789716
Why some asset accounts have a credit balance?
1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).
Do you know what is double-entry accounting? Explain with an example?
if my salary is 12000 per month how much i will get after deducting PF an ESI
What is a ledger? What do you mean by ledger posting?
cash credit taken from bank then what is the general entry?
How does accounting contribute to the community?
could i know how to accounting lease intrest ?
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
How do I charge bank charges on payments to clients
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
