In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?
1024my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
TAFE,
947If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details
937Post New Accounting General Questions
Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
Explain what is bank reconciliation?
What is the Technology used to carry out trades? Pls Tell me as early as possible.
what is the journal entry for gas connection taken by company for preparing tea and coffee.
Do you know what are trade bills?
Please give me as example of service tax & Vat Posting through Tally.
Please guide in details about Payroll in Tally.erp9??
Revenue Expenditure
Hi All, Can any body Explain the End to End Flow of Product Costing in SAP with Integration Point and Journal Entries Involved in the Flow ?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
journal entries for money received from RBI by the banks IN CASE OF INSUFFICIENCY
describe any accounting process that you have developed or revised
Why Is The Distinction Between Product Costs And Period Costs Important?
Tell us what do you believe should be an important quality of an account executive?
