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How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
3 4309I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
1837When we purchase Some goods Like ( Machinery's) we want to generate way bill ? Kindly Clarify .... Because recently we are purchased medical Equipment for our hospital use but vendor asking Waybill...Shall i give waybill or not Please let me know..?
1 2627In the General Ledger.. When putting discounts, you put discounts on the DR side for Creditors and Discounts on the CR for Debitors.. Which side does discount go on for the rest of the accounts such as Purchases, M Dog, L Shirt, and L Dress?
1 2489we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry
4 8001Post New Accounting General Questions
what is consumer product accoutning?
How can i learn shortly Tally from computer coz, i want to take a company Balance Sheet
What is depreciation and how many types are there. Please give details?
cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me
What is reversing journal entries?
how do made in finalization
Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!
How to get C forms in online? Plz give me Processor Thanq
Explain the accounts payable cycle
please explain all accounting concepts n conventions in detail
when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier
Is it possible to change the accounting period under Indian GAAP from 1/Apr-31March to 1/January-31/December? There is any restriction in doing that, i mean for example for fisal purposes? Thank you all!
How to post advance paid to a supplier in oracle jd edwards
What is tally and its features?
Hai Experts can any one send me some finance interview questions ,my mail id is c.sujatha2008@gmail.com,please send quickly it's so need.
