Nature of training account with reason
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What is the trade balance ,what is the Trailbalance,
is there any difference in contribution and net profit? if yes what is that?
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What is Subsidiary book?Explain the different Books along with debit note& credit note?
What is RTGS
who is called consignee
What is Pettycash book ? What ledgers should i make in Tally 7.2 ?
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how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
If one person has been paid excess salary in particular month. In next month we want to deduct the excess given in last month what will be the entry, Assume: excess given 2227 This month details : Gross 20058, PF 780, PT 200, and net must be 16851 all effective figures must consider in entry
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