sale cycle
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a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
Explain the Steps to Define Invoice Batches
how&when brs is prepared
WHY DON'T WE TAKE BANK AND CASH ACCOUNTS INTO REALISATION
{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?
how do made in finalization
what is addition of Opening Balance and net profit transfered from profit and loss account called?
Pass journal entries Purchased goods from mr x on credit 1000
Hai i'm sujatha,i completed MBA (Finance)2010 and then i done SAP FICO ,Now i want search jobs on sap .For getting SAP FICO Consultant job what are the require skill for me?
Expenditure incurred for the innovation of Guest house building is revenue nature or capital nature ??
Here is a question i was asked below is the scenario need to enter journal entrries for both accounting system Cash and Accrual :- 1) Landlord A/c 2) Tenant A/c 3) Bills Receivable A/c 4) Cash A/c 5) Bank A/c Situation:- 1) Bill is created. 2) Bill is sen to the tenant, journal entry =? 3) Cash is received from the tenant, journal entry=? 5) If cheque is received from the tenant, journal entry=? 6) Receipt is created. 5) Receipt is sent to the tenat, journal entry=? Its urgent, please help.
Let me know the liability positions of Partners