I have paid an advance for a supplier against delivery, Say Rs.500,on 20.2.2010. Later on 3.3.2010, I settle the balance of Rs.1500. How can i account this in tally?

7 Answers  

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Goods lost in accident what entry should be made?

2 Answers  

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What is American approach? Why do we use it inspite of Modern approach or Enlish approach ?

1 Answers   HCL,

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what is the main defference between cash flow and funds flow

2 Answers   Chartered Accountant,

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What Is The Genral Accounting Give Me Details

1 Answers  

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service tax calculated on agreement value or market value whichver is higher for builders?

0 Answers  

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I HAVE DEPOSITED SERVICE TAX AMOUNT IN WRONG HEAD CATAGORY i.e IN BUSINESS AUXILEARY HEAD BUT DUE TO OVER SIGHT IT HAS BEEN DEPOSTED THROUGH E PAYMEBT IN TRANSPORTATION OF GOODS BY ROAD KINDLY SUGGEST WHETHER IT CUOULD BE RECTIFIED FROM SERVICE TAX DEPTT. OR BY ANOTHER WAY AND WHAT IS THAT ? PLEASE ALSO CONFIRM WHETHER WE HAVE TO RE DEPOSIT THE AMOUNT OR MAY BE ADJUSTED IN CORRECT HEAD

2 Answers  

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Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?

0 Answers  

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please give me information about h form and c form used for which items?

8 Answers   Reliance, Sara,

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What is mean by deffered revenue expenditure?

2 Answers   TCS,

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What are the disadvantages of double entry system?

0 Answers  

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How do I charge bank charges on payments to clients

0 Answers   Cosmac,

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