A COMPANY IS SERVICE PROVIDE TO B CO. 100,000 AND CHARGED
STAX 10000 TOTAL BILL RAISED 110000 AND RECIEVED 30% FROM B
IN DECEMBER AND 40% RECIEVED IN 10JAN2011, BALANCE 40% RECD
IN 10 FEB2011 WHAT WILL BE GENERATED ACCORDING ACCOUNTING
PRENCIPLE OF BOTH SIDE
(MEAN A &B) WITH REVANUE& PROVISION PLEASE TELL ME
No Answer is Posted For this Question
Be the First to Post Answer
HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.
Suppose A company is giving salary to its employees on 10th of every month. So on which date the salary payable entry will be passed/due also tell what will be the general entry for salary payable
3 Answers Enrich, Wells Fargo,
What is Form D2 and which Purpose we use that Form
8 Answers Citi Bank, Euro Power Tech, Matrix,
accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.
dear i want basic a\C's oriented question. these are asking in mostly all mnc companies
How a company can purchase materials from any other state without a way bill ?
What accounting Treatment we should do while we received Amount Rs 39200 After deducting Tds 800 From Invoice Amount 40000. Kindly also explain for deducting Tds should be booked under which Head of Tally.
I have taken becup from tally how to restore another tally the same data.
Tell me what is public accounting?
where we can deposit the TDS Monthly Collection Amount form the Employees?
What is the journal entry of bounce cheque in tally .erp9???
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?