I have raised a Invoice of Rs. 78964 including service tax
rs. 964 in month of April and service tax paid to Govt for
April month/ We have voide this invoice in May'12 due to
services cancelled by the customer, pls let me know can we
adjust this paid service tax amount in our May service tax
payable....and how to pass voide bill entry.....
my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
iv, A non -performing asset is A, Money at call and short notices b, An asset that ceases to generate income c, cash balance in till d, none of the above
What is mean by assets
Wha is difference between expenses and expenditure
what is payment written
Is accounts payable and bills payable the same?and B/R & A/R the same ?
When the closing stock will be reflected in trial balance & at what value
What is trail balance
Is it compulsary to give TOEFL for applying US visa.
What is Bank ?
what is asset in accounting
What is a Prepayment and Explain the accounting entries