Interested to Buy Any Domain ? << Click Here >> for more details...
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
1110Post New Accounting General Questions
How is an accounting department structured?
when receieve cheque from a party and we deposite cheque in bank how do this entry
how calculate intrest on advance tax ? and penalty on vat?
What is Time capital
what is the deference between depreciation explanation
Explain have you ever prepared mis reports and what are these?
how to deduct tds on income from other sources with examples
PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH 5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?
If closing stock is given in adjustments, how we show in tally 9.0 ?
What is a trial balance in accounting?
Assigning natural account to accounting seg. What will happen
What is account payee cheque? Expand ctc cheque?
Tell me what a deferred asset is and give an example?
What is the difference between consigner and consignee?
{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?
