how pass journal entry in the month ending for input vat and
out put vat
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On January 20x2, the balances of ABC Ltd's provision of doubtful debt account was $1510. During the year, a total of 3750 of account recievable was written of as bad debts. The balance in the provision for doubtful debts account at 31st Dec was 1450. What is the total amount of bad debt recognised this year?
What are the columns of a journal?
How many invoices on average do you handle on a weekly/monthly basis?
what is accrual concept?
7 Answers Capital IQ, Genpact, TCS,
Explain me do you think accounting standards are mandatory and why?
Tell me what is your track record for consistently achieving your targets?
what is accounting
sir, some body tell me how i treat the abnormal fire loss stock :-our company suffer a fire loss during goods in transit (goods were hold at warehouse and fire occured) now how i account for the loss and what type of ledger should i create and under which group
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
Why Reserves and Surplus are shown on the liabilities side of the balance sheet.? justify your answer.
4 Answers Infosys, Muthoot Group,
hi What is entry when goods/material reced on 31st March but,invoice yet not received.
whether depreciation is fundfolw or cashfolw?