credit card entry in tally
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Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
what is mutualfund?
20 Answers Emaar, Franklin Templeton, SEBI,
what is the treatement of outstanding expenses in Tally accounting package? where it shown and what is its account type?
WHILE CALCULATING STOCK TURN RATIO WHY WE TAKE AVARAGE STOCK
fill in the Blanks Name the Tax levied by the commercial tax department on cinema exhibitor_______________
how to calculate BEP in this problem? Sales Rs.3,00,000 Fixed Exp. Rs. 75,000 Direct Material.Rs.1,00,000 Direct Labour Rs.60,000 Direct exp. RSs.40,000
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
The total sales is more than the production then what is this situation called
What is the difference btwn "Sales" and "Turnvoer".
What will be the entry for transfer of fixed deposit amount to their current a/c. (ie. if we hav a FD of Rs.600000 with the bank, we need to close the FD and transfer the amount to the current Account. kindly provide me the entry for this.