If we give a discount to any customer on our invoice & issue a credit note of discount than what will be the group of discount in tally. please suggest me.

2 Answers  

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What's the accounting entry when an Invoice is created in AR?

0 Answers  

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What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.

0 Answers  

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Mention what is bank reconciliation?

0 Answers  

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Explain me what is general ledger account?

0 Answers  

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What is the rate of claiming Input service tax i.e 20% or 100% o

4 Answers  

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Needs for capital

2 Answers  

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what is the outcome of trading and profit and loss account

1 Answers  

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Which type of transactions are used in TallyJournal?

3 Answers   Optimus,

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what is accural ledger

3 Answers   Bank Of America, HSBC,

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what is the meaning of contra, give the example

5 Answers  

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Name three (3) equity security data points

2 Answers   Shore Infotech,

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