Were i have to enter for agreements in tally and in which ledger it will come
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what is the entry of tds when rent received for debtors ?
WCT DEFINATION
Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue?
When will the cash Book have a Credit Balance?
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?
How to prepare in yearly turnover?
what is the journal entry for accumulated depreciation?
In excise one dealer gives us two invoice. one is only tax invoice and other is duplicate for transporter.and both are are the different serial no so in which bill is posted in accoounting transactions.
The main objective of preparing a 'journal' is
"Closed Period" method. our current company method of accounting is called the "OPEN PERIOD". It's time we'd like to use the "CLOSED PERIOD". What is the standard timing and detailed procedure for closed period most of the company have been used. Please advise. thanks.
What is TDS ? How its entry will be passed in accounting book ?