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ABC Ltd is a company. Can ABC ltd send debit note to debtors?. what are you situation to send debit note to debtors ?
1 4214A has to pay to B Rs. 10000 but C pay pay Rs. 10000 to B on behalf of A. What will be the journal entry in all the three persons.
1 7071what is addition of Opening Balance and net profit transfered from profit and loss account called?
1 3756what is addition of Opening Balance and net profit transfered from profit and loss account called
1930Can TDS(Tax Deducted at source) expense be called Selling General and Administrative expense in Profit and loss statement,Or should it be included under head Provision for Taxation
1 4325In the case of stock transfer from one branch to another branch any reverse credit is applicable.
2046Sir, I am using Tally ERP 9 licensed. Company year 2012-2013. but dispaly in tally last date of entry 25.9.2021 pls help me sir... anandhi0701@yahoo.com
3 6799My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher
2149I am a service man.I want to submit my income tax return by efilling.Anybody can help me to do the same with the information to submit the file?
2330Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.
2477Post New Accounting General Questions
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .
What are the purposes of maintaining control ledgers?
What does an accurate trial balance suggest?
What is vendor?
What is an Automatic Payment Program ?
Tell me about an invoice discrepancy you discovered and how you resolved it
How do you classify errors in accounting?
If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B
PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN
What is the disadvantage of double entry system?
Tell me how much statistics knowledge is necessary or required in accounting?
what is contribution? how does it help in taking managerial decisions?
What is normative accounting?
what is the relationship between cost accounting financial accounting and managerial accounting?
