If i paid cash to my merchandiser(employee) in his imprest
account.& if he is not able to arrange the purchase bill than how
will be his account settled or what will be the entires for this
process.
IT IS SALLTED BY DEPOSIT CASH BACK AS IT IS.
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Discuss the consistency concept in accounting
If We Are Purchase Any Service For Ex. Agency Charges From Creditors & Give Or Sale The Same To Debtors; Then How I Open Agency Charges Ledger? What Is The Grouping Of It? Is It Purchase A/c. Or Sales A/c.? And If Its Purchase A/c. Then How I Enter It In Debtors A/c. Or Should I Make Two Different Ledgers With Two Groupings Purchase One And Sales One?
amount drawn from propritors s b a/c Rs : 10000/-, intridused in propritors current A/c same amount, and same Rs :10000/- withdrawn by the propritors. please pass the entries for this transaction in double entry system.
what is a register when referring to accounting or bookkeeping?
what is contingent liabilty, how it shows in balance sheet?
what is MIS Report
Please explain about wages control account?
what is tds rates for company / indivisuals?
step by step TDS voucher entry in Tally 9 Please
What is input Sales ?
what is bank aceleted?
HOW WE CLOSE YEAR ENDING? e.g (CASH, BANK, SALES, PURCHASE, GENERAL LEDGER, AND OTHERS AS PER YOUR YOUR KNOWLEDGE)