i am trying to set up a recurring reversing journal in
Oracle GL, my problem is i have income balance of £30k that
i only want to show 1/12th in a period over 12 months. can
any one help me set it up . i want to show
P01-13 opening balance £30k less £27500
P02-13 reverse P01-13 journal
P02-13 opening balance £30k less £25000 etc. or does anyone
know of another way it can be done automatically every month.
No Answer is Posted For this Question
Be the First to Post Answer
Every year very huge amount of depreciation debited at any of company's account, which is actually non cash expense, now where actually amount goes at the year end?
if a company has opened its new branch in delhi ,so while preparing Balance sheet for that company we will be preparing depreciation chart. So i want to know whether depreciation chart should be prepared as per IT Act or Companies Act?
Why intercompany reconciliation
If We Are Purchase Any Service For Ex. Agency Charges From Creditors & Give Or Sale The Same To Debtors; Then How I Open Agency Charges Ledger? What Is The Grouping Of It? Is It Purchase A/c. Or Sales A/c.? And If Its Purchase A/c. Then How I Enter It In Debtors A/c. Or Should I Make Two Different Ledgers With Two Groupings Purchase One And Sales One?
what will be the entry for credit purchases with discount
What is a Pay Group
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
what kind of items are posted in the income statement?
2 Answers eClerx, Tata Motors,
WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?
if a proprieter farm purchase any software for account what is the general entry ?
Provident Fund a/c will comes under which account Personal, Real or Nominal A/c