how to prost entry for purchases with a bill

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IRR and NPV

1 Answers  

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Why do you prepare a P/L Appropriation a/c?

3 Answers  

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1. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.

3 Answers  

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what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..

1 Answers  

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claim of workers pf esic contribution as expenditure in profi & loss a/c under head manufacturing or Administrative exp ?

2 Answers  

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we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?

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what is tax invoice and retail invoice

2 Answers   IBM,

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What is the mean of capital in account

5 Answers   Syntel,

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what are the entries for staff taken advance in tally? what are the ledgers to be created for this and under which group? and what are the voucher entries when the advance is refunded?

1 Answers  

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accounting effect for closing stock goods destroyed by fire and claim is given by insurance co

3 Answers   Forbes,

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hi, M a fresher who started work in an event management firm as an accountant recently, and i don't know the head o tail of what to be done., worse part is its a small firm, and i have to learn everything on my own,:( so if anyone could guide me pllleeeeeesssssssseeeeeeee help... its really very urgent.. I'd be very grateful...

3 Answers  

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