Answer / girish

bank a/c Dr
to client

we received from chq from particular firm.how to make entry in tally9.0? And Particular firm under which group.(Sundry debtor or sundry creditor?

7 Answers   Banking,

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Do you know what is a cpa?

0 Answers  

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What is PBG & ABG in term of Contract for supply?

2 Answers   ITP, JDM Pharmatech, Jubilant Organosys,

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what is the debtor & creditor, i am purchasing a good then," who is the creditor"

3 Answers  

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u paid cash to supplier in advance for purchasing goods in future? so what will be the entry in tally?

5 Answers  

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Who is debtor purchaser

0 Answers   ABC,

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how many types excise audits and when they are applicable to firm

0 Answers  

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what is balance of trade

1 Answers  

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If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.

3 Answers   ABC,

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Which of the following errors are not revealed by the Trial Balance: (a) compensating errors; (b) errors of commission; (c) wrong balancing of an account; (d) wrong totalling of an account

0 Answers  

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1. WE RUN A OFFICE IN RENTAL BUILDING, MY QUESTION IS A) I TREAT THE OWNER OF A BUILDING AS CREDITOR AND PASS JOURNAL VOUCHER IN TALLY AT THE END OF THE MONTH (OR)I SIMPLY ACCOUNT THE RENT TO BE PAID AS OUTSTANDING EXPENSES AND AFTER AT THE TIME OF PAYMENT I PUT PAYMENT VOUCHER , PLEASE ADIVICE ANY OTHER OPTION ALSO?

1 Answers  

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Does the accounting system appear to facilitate one specialty from financial, auditing, or cost managerial or tax accounting over the others?

0 Answers  

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