Mr.X working in an organization,He as taken to salary advance 10,000 on 15/1/2016.He total salary payed on 30,000 5/2/2016?
IBM,
3 3898In our company we are making payment through X bank and again we opened a new account in Y bank and we deposited cash in this bank rs.10000.and cash is used from X bank. then what will be the entry & how to adjust with old bank
ABC,
1 2856When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
1912What is the Journal entry for advance given 1000 from petty cash and 800 spent to puchase keyboard and mouse . 200 returned.
1 3012Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
1611Post New Accounting General Questions
Tell me why do you apply for a job of an account executive?
please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?
plz can some one tel me "The concept of stock holder's equity and paid in capital".
what is the nature of profit and loss approprition account.which entity prepare this.
how to assign the cost center to GL Account in SAP (FICO)
i had taken one year gap in completing my graduation bcom should it be considered as backlogs i dont have any kt or anything else i have passed all exam in one trial
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
what is the method deposit of wct in Delhi
Debit Card Come Under Which group in Tally 9?
what is the rate of vat,cst,in mumbai
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?
What is accounting normalization?
How do you handle rejection?
What is tds and how it is calculated?
What's the accounting entry when an Invoice is created in AR?