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while preparing final accounts of a service rendering shop,then where do the purchases and sales come as closing stock is not there
1 3340how to pass journal entry for credit card a/c in tally erp 9 How to generate in tally erp9 for credit card account new
5 48715if u sale an asset for Rs.1000, which shows the book value of 8600. what will be the journal entry???
ACS,
3 7702My company has taken a car Full payment car cheq throw after loan from ICICI Bank, Assume . Plz pass the entry umesh
3 4952Post New Accounting General Questions
Explain miscellaneous expenditures & profit and loss account debit balance
Explain what is double-entry accounting? Explain with an example?
what is t code of all expences general legder?
What is the Full Procedure of Purchase ?
what is the head for stock trnasfer
ABC LTD IMPORTED GOODS FROM USA FOR $20000 ON 1/1/11 AT A EXCHANGE RATE OF RS.47.55. THEY MADE A PAYMENT OF $12000 ON 15/1/11 AT A RATE OF RS.45.95. BALANCE PAYMENT WAS MADE ON 25/1/11 AT A RATE OF RS.49.10
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
How to post salary advance transfer from one branch to another branch ?
What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
simply define shares and debentures
Hi sir, Our appointed one agent for sales promotion activities. This agent doing the job "canvas of our product". My quires 1)it is eligible for service tax and how to accounted. 2) this transaction is direct expenses or direct expenses? Pl suggest me
What is purchase returns accounting
IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE DEDUCTED AS A WCT TAX?
