Answer / manab

Creditor A/C ............. Dr
to purchases return


Sales return A/C ............. Dr
to debtor A/C

Answer / santosh

Purchase A/C dr
To cash(Bank) A/C

Cash A/c dr
to Purchase return A/C


Cash A/c dr
to Sales A/C
Sales return A/c
to Cash a/c

Answer / guest

for purchase return
Cash dr
To purchse ret.

For sales return.
Sales ret dr
To cash

if a proprieter farm purchase any software for account what is the general entry ?

2 Answers  

---

What is the journal and payment entry of P.F and E.S.I

21 Answers   ABC, Chartered Accountant, IBM, Kohinoor,

---

what is Marshalling? Reply me on this no. 9885789716

1 Answers  

---

Plant and machinery destroyed for 50000

0 Answers  

---

what is addition of Opening Balance and net profit transfered from profit and loss account called?

1 Answers  

---

---

what is journal entry in the transferee company book in the case of amalgation

1 Answers  

---

1. what is the general Percentage in india (%) of Deprication for Furniture, building Other Assests like Company Car, and COmputer and Airconditioner etc., Waiting for Answers

6 Answers  

---

A company purchase goods Rs.2000/- & input vat received rs.100/- but at the time he sold goods 1000/- as a sales & 1000/- as a sock transfer. plz tell me how much take input claim in this case.

0 Answers   Jaguar,

---

What are the types of liabilities accounts?

0 Answers  

---

What will be the general entry for advance salary given?

3 Answers  

---

HI EVERYONE I WANT TO KNOW, CAN WE ISSUE DEBIT NOTE OR CREDIT NOTE AGAINST STOCK TRANSFER , IF WE ISSUE OR NOT ISSUED THENY WHY PLZ EXPLAIN

2 Answers   Carlton,

---

In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

0 Answers   Genpact,

---