u paid cash to supplier in advance for purchasing goods in
future? so what will be the entry in tally?
Answers were Sorted based on User's Feedback
Answer / manish
suplier a/c Dr. XXX
To Cash a/c xxx
(being amount paid to
suplier as a advance amt)
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / harsha
Advances A/c
To Cash
(Being advance paid to .....supplier)
| Is This Answer Correct ? | 5 Yes | 5 No |
Answer / pratik mishra
supplier's Dr.
to cash a/c
(being advance cash paid to R.K. Co. wherein the goods received later)
| Is This Answer Correct ? | 0 Yes | 0 No |
what is the unique thing about employees that employers expect to see at an interviews.
Explain me what is assets minus liabilities?
exchanged old furniture for new,the value of old furniture was rs 350 while the vaue of new furniture was rs 900 balance paid in cash what will be the journal entry according to you
2 Answers Chartered Accountant,
how to make budgeting ?
What Is The Difference Between Bill and Invoice.
Tell me in balance sheet, where do you show tds?
What is accrued expenses .and what is differance between accrued Expenses & Accrued Income?
what is Real a/c
what is IPO
Maintaining books of accounts (Cash, Petty Cash, Bank,
Can u please give me a proper example of how genral entries of depreciation are recorded like if depreciation expense is ONE HUNDRED and acc.dep is two hundred how we will record that?
Following information is given to you: Year - Sales - Cost 2009 - 200000 - 205000 2010 - 300000 - 310000 Calculate: 1. P/V Ratio 2. BEP 3. The amount of profit or loss were sales are Rs. 325000 4. The amount of sales required to earn a profit of Rs. 5000 5. Margin of Safety for the year 2010