Answer / jagadish kulkarni

If any employee work in company 5 or more years.The emplyee
eligible for gratuity.

I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.

4 Answers  

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i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir

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goods purchases of Rs.1200 was recorded in the sales book and the Vendor's account was credited by Rs. 1200

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suppose total salaries paid is 10000, 1000 is outstanding. how & which amount will shown in receipts & payment, income & expenditure and balance sheet accounts

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Wat is the journal entry for credit sales with vat

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when cheque deposited into bank for collection and that is not cleared yet what is the entry for it?

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what is the eatery for the prepaid expenses Eg: prepaid rent

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what is the difference between 'quotation' and 'proforma invoice'?

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