Interested to Buy Any Domain ? << Click Here >> for more details...
We had billed to a Customer Rs. 50000/- he paid 45000 to us n not paying balance 5000/- how and where to enter Rs. 5000/-
Is it bad debt...
- 1 Answers
- 3789 Views
- I also Faced
- E-Mail Answers
Answer / mukesh sharma
its depend upon the probability of such person i.e. before taking any answer u must check the previous records of such person and then analyse if he regular paid his dues then u have no need to take any action and if he is a frauder then make a provision for rs. 5000 by making a journal entry
p/l a/c....dr.
to provision for doubtful debts a/c
| Is This Answer Correct ? | 8 Yes | 1 No |
Describe in brief introduction of Account.
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
What is a Pay Group
Please explain ASAP?
what is mean by contra entry
What is the important of computerized accounting to manual?
Have you ever heard about tds, what it is?
consultancy charges receivable Rs 30000 from abc & co. tds receivable 3000
Discuss the consistency concept in accounting
What are the rules for debit and credit for different accounts to increase the amount in your business accounts?
1. purchase of tally software is treated as assent or indirect expenses , then underwhich group it comes on tally 2. outstanding expenses is under what group in tally
FIXED Asset - What is the most used method/right method in Depreciation in India and other countries..? (ie., Straight line method,Written down value method. or etc.,). The calculation for depreciation how it stand commonly in all organization..? Is there any difference between companies and assets..? Your answer will be highly appreciated. Thanks in advance.
Audit 
